CASA AT WOODLAWN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$508,417
Cash & Equivalents
93%
Receivables (Non-Related)
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$6,301
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
$473,841
$474,638
+0%
Receivables (Non-Related)
$64,550
$33,004
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,334
$775
-85%
Total Assets
$543,725
$508,417
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$9,360
$6,301
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,360
$6,301
-33%
Net assets
2024
2025
Change
Restricted Net Assets
$99,505
$52,484
-47%
Unrestricted Net Assets
$434,860
$449,632
+3%
Net assets
2024
2025
Change
Net assets
+$534,365
+$502,116
-6%
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