HOT WORKFORCE DEVELOPMENT BOARD INC C/O EDUCATION SERVICE CENTER REGION 12

HOT WORKFORCE DEVELOPMENT BOARD INC C/O EDUCATION SERVICE CENTER REGION 12

Waco, TX, US
501(c)(3)
EIN
26-3026020

HOT WORKFORCE DEVELOPMENT BOARD INC C/O EDUCATION SERVICE CENTER REGION 12

Waco, TX, US
501(c)(3)
EIN
26-3026020

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$5,796,060

Other Assets
79%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$5,549,322

Other Liabilities
56%
Payables & Accruals
39%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$461,210
$1,122,229
+143%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,679
$28,119
+51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$98,827
$70,183
-29%
Other Assets
$5,142,105
$4,575,529
-11%
Total Assets
$5,720,821
$5,796,060
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,823,729
$2,164,139
+19%
Grants Payable
-
-
-
Deferred Revenue
$117,186
$283,570
+142%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,530,455
$3,101,613
-12%
Total Liabilities
$5,471,370
$5,549,322
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$249,451
$246,738
-1%
Net assets
2023
2024
Change
Net assets
+$249,451
+$246,738
-1%
Balance Sheet
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