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CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC
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CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC
Augusta, GA, US
•
501(c)3
•
EIN
20-5404353
•
WWW.CHRISTCOMMUNITYAUGUSTA.ORG
CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC
Sign up to claim this org
Augusta, GA, US
•
501(c)3
•
EIN
20-5404353
•
WWW.CHRISTCOMMUNITYAUGUSTA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,122,729
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
19%
Other Assets
7%
Prepaid Expenses
<1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,143,446
Payables & Accruals
83%
Other Liabilities
9%
Deferred Revenue
7%
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
$5,255,978
$4,614,461
-12%
Receivables (Non-Related)
$1,563,049
$2,259,160
+45%
Related-Party Receivables
-
-
-
Inventories
$50,973
$55,820
+10%
Prepaid Expenses
$137,887
$96,266
-30%
Investments
$249,919
$19,986
-92%
Property, Plant, & Equipment (net)
$4,490,905
$4,270,088
-5%
Other Assets
$730,344
$806,948
+10%
Total Assets
$12,479,055
$12,122,729
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$883,661
$954,654
+8%
Grants Payable
-
-
-
Deferred Revenue
-
$82,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$220,710
$106,292
-52%
Total Liabilities
$1,104,371
$1,143,446
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$485,178
$564,792
+16%
Unrestricted Net Assets
$10,889,506
$10,414,491
-4%
Net assets
2023
2024
Change
Net assets
+$11,374,684
+$10,979,283
-3%
Balance Sheet
