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PROPERTIES FOR CHILDREN

PROPERTIES FOR CHILDREN

BARIUM SPRINGS, NC, US
501(c)(3)
EIN
20-0704904
Regional Funder
Subordinate Organization
Logo for "PROPERTIES FOR CHILDREN"

PROPERTIES FOR CHILDREN

BARIUM SPRINGS, NC, US
501(c)(3)
EIN
20-0704904
Regional Funder
Subordinate Organization

Balance Sheet

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

$7,177,076

Receivables (Non-Related)
81%
Property, Plant, & Equipment (net)
12%
Other Assets
3%
Prepaid Expenses
3%
Cash & Equivalents
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$456,757

Other Liabilities
54%
Payables & Accruals
46%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$361,957
$27,156
-92%
Receivables (Non-Related)
$12,574,417
$5,837,089
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,496
$200,872
+127%
Investments
$4,092
$3,900
-5%
Property, Plant, & Equipment (net)
$916,690
$866,017
-6%
Other Assets
-
$242,042
-
Total Assets
$13,945,652
$7,177,076
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$163,085
$208,679
+28%
Grants Payable
-
-
-
Deferred Revenue
$7,981
$2,920
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$245,158
-
Total Liabilities
$171,066
$456,757
+167%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,774,586
$6,720,319
-51%
Net assets
2023
2024
Change
Net assets
+$13,774,586
+$6,720,319
-51%
Balance Sheet
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