ANGELINA ALLIANCE FOR CHILDREN INC

ANGELINA ALLIANCE FOR CHILDREN INC

Lufkin, TX, US
501(c)(3)
EIN
33-1010168

ANGELINA ALLIANCE FOR CHILDREN INC

Lufkin, TX, US
501(c)(3)
EIN
33-1010168

Balance Sheet

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

$1,278,916

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$64,365

Payables & Accruals
67%
Notes Payable / Debt (Non-Related)
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$616,209
$652,380
+6%
Receivables (Non-Related)
$146,206
$112,253
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,787
$19,658
+17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$524,421
$494,625
-6%
Other Assets
$0
$0
-
Total Assets
$1,303,623
$1,278,916
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$50,273
$42,963
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$44,726
$21,402
-52%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$94,999
$64,365
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$120,980
$123,246
+2%
Unrestricted Net Assets
$1,087,644
$1,091,305
+0%
Net assets
2023
2024
Change
Net assets
+$1,208,624
+$1,214,551
+0%
Balance Sheet
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