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Co County Wellness Services DBA Berks Aids Network
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Co County Wellness Services DBA Berks Aids Network
Reading, PA, US
•
501(c)3
•
EIN
23-2657264
•
cocounty.org
Co County Wellness Services DBA Berks Aids Network
Sign up to claim this org
Reading, PA, US
•
501(c)3
•
EIN
23-2657264
•
cocounty.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$878,419
Receivables (Non-Related)
49%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$252,240
Notes Payable / Debt (Non-Related)
70%
Other Liabilities
16%
Deferred Revenue
14%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$230,824
$144,688
-37%
Receivables (Non-Related)
$344,913
$431,142
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,988
$12,204
+36%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$290,343
$290,385
+0%
Other Assets
$0
$0
-
Total Assets
$875,068
$878,419
+0%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$25,000
$35,000
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$183,822
$176,846
-4%
Related-Party Payables
-
-
-
Other Liabilities
$41,186
$40,394
-2%
Total Liabilities
$250,008
$252,240
+1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$625,060
$626,179
+0%
Net assets
2024
2025
Change
Net assets
+$625,060
+$626,179
+0%
Balance Sheet