California Association of Public Authorities for IHSS
Pub 78

California Association of Public Authorities for IHSS
Pub 78

Sacramento, CA, US
501(c)
EIN
20-0548930

California Association of Public Authorities for IHSS
Pub 78

Sacramento, CA, US
501(c)
EIN
20-0548930

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$737,531

Cash & Equivalents
96%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$262,850

Deferred Revenue
60%
Payables & Accruals
32%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$655,996
$705,184
+7%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,980
$9,047
+13%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,687
$659
-61%
Other Assets
$10,355
$22,641
+119%
Total Assets
$676,018
$737,531
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$71,795
$82,825
+15%
Grants Payable
-
-
-
Deferred Revenue
$161,500
$157,000
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,475
$23,025
+172%
Total Liabilities
$241,770
$262,850
+9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$434,248
$474,681
+9%
Net assets
2024
2025
Change
Net assets
+$434,248
+$474,681
+9%
Balance Sheet
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