SOUTHEAST CENTER FOR INDEPENDENT LIVING INC
SOUTHEAST CENTER FOR INDEPENDENT LIVING INC
SOUTHEAST CENTER FOR INDEPENDENT LIVING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$823,732
Cash & Equivalents
48%
Receivables (Non-Related)
34%
Other Assets
16%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$198,652
Other Liabilities
68%
Notes Payable / Debt (Non-Related)
16%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$211,748
$392,804
+86%
Receivables (Non-Related)
$333,024
$277,258
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,418
$21,632
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$220,166
$132,038
-40%
Total Assets
$787,356
$823,732
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$46,997
$32,123
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$37,251
$32,226
-13%
Related-Party Payables
-
-
-
Other Liabilities
$223,470
$134,303
-40%
Total Liabilities
$307,718
$198,652
-35%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$479,638
$625,080
+30%
Net assets
2024
2025
Change
Net assets
+$479,638
+$625,080
+30%
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