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COMMUNITY SERVICES DBA THE BILL & BETSY SCHEBEN CARE CENTER
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COMMUNITY SERVICES DBA THE BILL & BETSY SCHEBEN CARE CENTER
Florence, KY, US
•
501(c)3
•
EIN
45-1447370
•
SCHEBENCARECENTER.ORG
COMMUNITY SERVICES DBA THE BILL & BETSY SCHEBEN CARE CENTER
Sign up to claim this org
Florence, KY, US
•
501(c)3
•
EIN
45-1447370
•
SCHEBENCARECENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,066,189
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
23%
Receivables (Non-Related)
8%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$103,599
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$285,839
$250,174
-12%
Receivables (Non-Related)
$61,331
$85,421
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,500
$4,276
+185%
Investments
$37,570
$26,107
-31%
Property, Plant, & Equipment (net)
$393,445
$700,211
+78%
Other Assets
$1,739,074
$0
-100%
Total Assets
$2,518,759
$1,066,189
-58%
Liabilities
2023
2024
Change
Payables & Accruals
$100,235
$103,599
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$100,235
$103,599
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$801,273
$13,762
-98%
Unrestricted Net Assets
$1,617,251
$948,828
-41%
Net assets
2023
2024
Change
Net assets
+$2,418,524
+$962,590
-60%
Balance Sheet
