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COMMUNITY ACTION COMMISSION OF BELMONT COUNTY
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COMMUNITY ACTION COMMISSION OF BELMONT COUNTY
St. Clairsville, OH, US
•
501(c)3
•
EIN
34-0967230
•
WWW.CACBELMONT.ORG
COMMUNITY ACTION COMMISSION OF BELMONT COUNTY
Sign up to claim this org
St. Clairsville, OH, US
•
501(c)3
•
EIN
34-0967230
•
WWW.CACBELMONT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Mar 1
Assets in
2025
(Year End)
$2,025,482
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
10%
Investments
7%
Other Assets
6%
Prepaid Expenses
5%
Inventories
3%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$756,348
Payables & Accruals
54%
Deferred Revenue
30%
Other Liabilities
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$980,603
$702,036
-28%
Receivables (Non-Related)
$395,177
$202,579
-49%
Related-Party Receivables
-
-
-
Inventories
$56,777
$69,802
+23%
Prepaid Expenses
$95,767
$97,436
+2%
Investments
$126,319
$141,052
+12%
Property, Plant, & Equipment (net)
$768,660
$685,700
-11%
Other Assets
$103,212
$126,877
+23%
Total Assets
$2,526,515
$2,025,482
-20%
Liabilities
2024
2025
Change
Payables & Accruals
$454,340
$405,548
-11%
Grants Payable
-
-
-
Deferred Revenue
$416,983
$223,923
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,212
$126,877
+23%
Total Liabilities
$974,535
$756,348
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$166,509
$48,570
-71%
Unrestricted Net Assets
$1,385,471
$1,220,564
-12%
Net assets
2024
2025
Change
Net assets
+$1,551,980
+$1,269,134
-18%
Balance Sheet