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SAFE HARBOR CHILD ADVOCACY CENTER INC
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SAFE HARBOR CHILD ADVOCACY CENTER INC
SEVIERVILLE, TN, US
•
501(c)(3)
•
EIN
20-3408131
•
HTTPS://SAFEHARBORCAC.COM/
SAFE HARBOR CHILD ADVOCACY CENTER INC
Sign up to claim this org
SEVIERVILLE, TN, US
•
501(c)(3)
•
EIN
20-3408131
•
HTTPS://SAFEHARBORCAC.COM/
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$924,137
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$391,892
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
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
$404,600
$512,245
+27%
Receivables (Non-Related)
$51,821
$87,748
+69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$326,265
$324,144
-1%
Other Assets
-
-
-
Total Assets
$782,686
$924,137
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$7,981
$13,307
+67%
Grants Payable
-
-
-
Deferred Revenue
$17,998
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$388,591
$378,585
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$414,570
$391,892
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$368,116
$532,245
+45%
Net assets
2023
2024
Change
Net assets
+$368,116
+$532,245
+45%
Balance Sheet