ASSOCIATED BUILDERS & CONTRACTORS INC
Pub 78

ASSOCIATED BUILDERS & CONTRACTORS INC
Pub 78

Mount Laurel, NJ, US
501(c)
EIN
22-1821927
Subordinate Organization

ASSOCIATED BUILDERS & CONTRACTORS INC
Pub 78

Mount Laurel, NJ, US
501(c)
EIN
22-1821927
Subordinate Organization

Balance Sheet

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

$7,262,701

Cash & Equivalents
67%
Property, Plant, & Equipment (net)
20%
Other Assets
12%
Investments
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,731,613

Deferred Revenue
57%
Other Liabilities
28%
Payables & Accruals
15%
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
$4,318,321
$4,851,696
+12%
Receivables (Non-Related)
$415,302
$17,370
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$722,601
$12,927
-98%
Investments
-
$60,724
-
Property, Plant, & Equipment (net)
$505,035
$1,441,739
+185%
Other Assets
-
$878,245
-
Total Assets
$5,961,259
$7,262,701
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$89,630
$406,184
+353%
Grants Payable
-
-
-
Deferred Revenue
$2,335,912
$1,565,609
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$143,454
$759,820
+430%
Total Liabilities
$2,568,996
$2,731,613
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$209,264
$109,961
-47%
Unrestricted Net Assets
$3,182,999
$4,421,127
+39%
Net assets
2023
2024
Change
Net assets
+$3,392,263
+$4,531,088
+34%
Balance Sheet
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