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DUBOIS SENIOR AND COMMUNITY CENTER DBA PARKSIDE COMMUNITY CENTER
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DUBOIS SENIOR AND COMMUNITY CENTER DBA PARKSIDE COMMUNITY CENTER
Dubois, PA, US
•
501(c)3
•
EIN
25-1404849
DUBOIS SENIOR AND COMMUNITY CENTER DBA PARKSIDE COMMUNITY CENTER
Sign up to claim this org
Dubois, PA, US
•
501(c)3
•
EIN
25-1404849
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$377,242
Cash & Equivalents
39%
Other Assets
33%
Property, Plant, & Equipment (net)
27%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2025
(Year End)
$3,114
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$220,241
$146,706
-33%
Receivables (Non-Related)
$7,267
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$3,667
$3,978
+8%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$113,924
$101,903
-11%
Other Assets
$55
$124,655
+226545%
Total Assets
$345,154
$377,242
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$2,215
$3,114
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,215
$3,114
+41%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$342,939
$374,128
+9%
Net assets
2024
2025
Change
Net assets
+$342,939
+$374,128
+9%
Balance Sheet