VOLUNTARY ACTION CENTERRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2018 (Year End)
$210,694
Receivables (Non-Related)
61%
Property, Plant, & Equipment (net)
16%
Other Assets
12%
Cash & Equivalents
5%
Investments
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2018 (Year End)
$151,146
Payables & Accruals
57%
Other Liabilities
43%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$53,650
$11,296
-79%
Receivables (Non-Related)
$149,301
$127,906
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,248
$2,333
-45%
Investments
$11,404
$9,425
-17%
Property, Plant, & Equipment (net)
$44,605
$33,917
-24%
Other Assets
$24,412
$25,817
+6%
Total Assets
$287,620
$210,694
-27%
Liabilities
2017
2018
Change
Payables & Accruals
$82,862
$86,401
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,241
$64,745
-4%
Total Liabilities
$150,103
$151,146
+1%
Net assets
2017
2018
Change
Restricted Net Assets
$64,052
$27,744
-57%
Unrestricted Net Assets
$73,465
$31,804
-57%
Net assets
2017
2018
Change
Net assets
+$137,517
+$59,548
-57%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)