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WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC
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WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC
Eau Claire, WI, US
•
501(c)3
•
EIN
27-5491167
•
WWW.WIBOSCOC.ORG
•
Regional Funder
WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC
Sign up to claim this org
Eau Claire, WI, US
•
501(c)3
•
EIN
27-5491167
•
WWW.WIBOSCOC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,774,968
Receivables (Non-Related)
51%
Cash & Equivalents
49%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,383,912
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
2023
2024
Change
Cash & Equivalents
$1,322,407
$1,363,410
+3%
Receivables (Non-Related)
$1,076,949
$1,410,538
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,800
$1,020
-88%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,408,156
$2,774,968
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,036,977
$1,383,912
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,036,977
$1,383,912
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,250,000
$1,140,115
-9%
Unrestricted Net Assets
$121,179
$250,941
+107%
Net assets
2023
2024
Change
Net assets
+$1,371,179
+$1,391,056
+1%
Balance Sheet
