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ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED
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ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED
Farmington, MO, US
•
501(c)3
•
EIN
43-1219469
•
STFRANCOISCOUNTYBOARD.ORG
ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED
Sign up to claim this org
Farmington, MO, US
•
501(c)3
•
EIN
43-1219469
•
STFRANCOISCOUNTYBOARD.ORG
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$6,880,786
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
11%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$2,031,781
Other Liabilities
48%
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,759,162
$3,832,775
+39%
Receivables (Non-Related)
$533,523
$725,752
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$76,031
$14,334
-81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,779,482
$1,714,376
-4%
Other Assets
$391,651
$593,549
+52%
Total Assets
$5,539,849
$6,880,786
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$204,047
$253,471
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$312,799
$793,459
+154%
Related-Party Payables
-
-
-
Other Liabilities
$687,334
$984,851
+43%
Total Liabilities
$1,204,180
$2,031,781
+69%
Net assets
2024
2025
Change
Restricted Net Assets
$34,852
$36,088
+4%
Unrestricted Net Assets
$4,300,817
$4,812,917
+12%
Net assets
2024
2025
Change
Net assets
+$4,335,669
+$4,849,005
+12%
Balance Sheet