Logo for "CASA ROMERO RENEWAL CENTER INC"

CASA ROMERO RENEWAL CENTER INC

CASA ROMERO RENEWAL CENTER INC

Milwaukee, WI, US
501(c)3
EIN
39-2016499
Subordinate Organization
Logo for "CASA ROMERO RENEWAL CENTER INC"

CASA ROMERO RENEWAL CENTER INC

Milwaukee, WI, US
501(c)3
EIN
39-2016499
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$280,642

Property, Plant, & Equipment (net)
56%
Cash & Equivalents
23%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$19,227

Payables & Accruals
97%
Other Liabilities
3%
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%
Assets
2024
2025
Change
Cash & Equivalents
$47,899
$63,147
+32%
Receivables (Non-Related)
$110,877
$59,332
-46%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$810
$1,440
+78%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$163,471
$156,179
-4%
Other Assets
$2,448
$544
-78%
Total Assets
$325,505
$280,642
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$16,241
$18,683
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,448
$544
-78%
Total Liabilities
$18,689
$19,227
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$55,000
$70,000
+27%
Unrestricted Net Assets
$251,816
$191,415
-24%
Net assets
2024
2025
Change
Net assets
+$306,816
+$261,415
-15%
Balance Sheet
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