CASA OF SOUTHWESTERN ILLINOIS C/O MECHIKO WHITE

CASA OF SOUTHWESTERN ILLINOIS C/O MECHIKO WHITE

Belleville, IL, US
501(c)(3)
EIN
37-1233728

CASA OF SOUTHWESTERN ILLINOIS C/O MECHIKO WHITE

Belleville, IL, US
501(c)(3)
EIN
37-1233728

Balance Sheet

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

$920,594

Property, Plant, & Equipment (net)
59%
Receivables (Non-Related)
17%
Investments
13%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$192,987

Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
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
$79,292
$101,287
+28%
Receivables (Non-Related)
$183,503
$153,517
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,198
$5,002
-46%
Investments
$99,931
$117,354
+17%
Property, Plant, & Equipment (net)
$0
$543,434
-
Other Assets
-
-
-
Total Assets
$371,924
$920,594
+148%
Liabilities
2023
2024
Change
Payables & Accruals
$87,760
$70,167
-20%
Grants Payable
-
-
-
Deferred Revenue
$127,554
$122,820
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$215,314
$192,987
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$156,610
$727,607
+365%
Net assets
2023
2024
Change
Net assets
+$156,610
+$727,607
+365%
Balance Sheet
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