RECLAIMING CHICAGO NFP C/O CHICAGO NEIGHBORHOOD INITIATIVES

RECLAIMING CHICAGO NFP C/O CHICAGO NEIGHBORHOOD INITIATIVES

Chicago, IL, US
501(c)3
EIN
87-1779486
Fund Raising & Fund Distribution

RECLAIMING CHICAGO NFP C/O CHICAGO NEIGHBORHOOD INITIATIVES

Chicago, IL, US
501(c)3
EIN
87-1779486
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$21,813,067

Cash & Equivalents
64%
Receivables (Non-Related)
36%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$10,892,229

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,539,641
$14,012,725
+296%
Receivables (Non-Related)
$12,105,645
$7,800,342
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$15,645,286
$21,813,067
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$10,046
$12,720
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,215,630
$10,879,509
+32%
Related-Party Payables
-
-
-
Other Liabilities
$12,212
$0
-100%
Total Liabilities
$8,237,888
$10,892,229
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$2,974,712
$3,849,712
+29%
Unrestricted Net Assets
$4,432,686
$7,071,126
+60%
Net assets
2023
2024
Change
Net assets
+$7,407,398
+$10,920,838
+47%
Balance Sheet
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