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SOUTHERN ALLEGHENIES PLANNING AND DEVELOPMENT CORPORATION
Pub 78

SOUTHERN ALLEGHENIES PLANNING AND DEVELOPMENT CORPORATION
Pub 78

Altoona, PA, US
501(c)
EIN
25-1190505
Regional Funder
funder logo

SOUTHERN ALLEGHENIES PLANNING AND DEVELOPMENT CORPORATION
Pub 78

Altoona, PA, US
501(c)
EIN
25-1190505
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$30,980,846

Receivables (Non-Related)
85%
Cash & Equivalents
14%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$15,951,157

Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
13%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,587,644
$4,245,086
-7%
Receivables (Non-Related)
$23,984,864
$26,184,962
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,870
$53,010
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$115,297
$497,788
+332%
Total Assets
$28,754,675
$30,980,846
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,359,589
$2,121,994
+56%
Grants Payable
-
-
-
Deferred Revenue
$2,043,575
$2,071,435
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,832,715
$11,757,728
+9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,235,879
$15,951,157
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$11,613,988
$11,987,660
+3%
Unrestricted Net Assets
$2,904,808
$3,042,029
+5%
Net assets
2024
2025
Change
Net assets
+$14,518,796
+$15,029,689
+4%
Balance Sheet
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