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NEIGHBORHOOD VILLAGES, INC.
NEIGHBORHOOD VILLAGES, INC.
JAMAICA PLAIN, MA, US
•
501(c)(3)
•
EIN
82-1859365
•
WWW.NEIGHBORHOODVILLAGES.ORG
•
•
Regional Funder
Women Led
NEIGHBORHOOD VILLAGES, INC.
JAMAICA PLAIN, MA, US
•
501(c)(3)
•
EIN
82-1859365
•
WWW.NEIGHBORHOODVILLAGES.ORG
•
•
Regional Funder
Women Led
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$7,520,212
Cash & Equivalents
44%
Investments
32%
Receivables (Non-Related)
24%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$504,715
Payables & Accruals
97%
Grants Payable
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,752,565
$3,319,791
+21%
Receivables (Non-Related)
$2,107,837
$1,781,073
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,522
$27,838
+270%
Investments
$2,263,394
$2,373,045
+5%
Property, Plant, & Equipment (net)
$21,927
$18,465
-16%
Other Assets
$135,855
-
-
Total Assets
$7,289,100
$7,520,212
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$302,179
$490,360
+62%
Grants Payable
$168,356
$14,355
-91%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$470,535
$504,715
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$1,115,000
$822,445
-26%
Unrestricted Net Assets
$5,703,565
$6,193,052
+9%
Net assets
2024
2025
Change
Net assets
+$6,818,565
+$7,015,497
+3%
Balance Sheet
