CLINTON HILL COMMUNITY ACTION
CLINTON HILL COMMUNITY ACTION
NEWARK, NJ, US
•
501(c)(3)
•
EIN
84-2816101
CLINTON HILL COMMUNITY ACTION
NEWARK, NJ, US
•
501(c)(3)
•
EIN
84-2816101
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,713,203
Cash & Equivalents
45%
Receivables (Non-Related)
45%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,213,046
Notes Payable / Debt (Non-Related)
49%
Deferred Revenue
21%
Payables & Accruals
17%
Other Liabilities
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,011,252
$776,701
-23%
Receivables (Non-Related)
$1,836,208
$773,024
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,788
$14,868
+433%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$148,610
-
Total Assets
$2,850,248
$1,713,203
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$187,323
$211,854
+13%
Grants Payable
-
-
-
Deferred Revenue
-
$250,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$600,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
$151,192
-
Total Liabilities
$187,323
$1,213,046
+548%
Net assets
2023
2024
Change
Restricted Net Assets
-
$435,000
-
Unrestricted Net Assets
$2,662,925
$65,157
-98%
Net assets
2023
2024
Change
Net assets
+$2,662,925
+$500,157
-81%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)