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MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
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MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
Tyler, TX, US
•
501(c)3
•
EIN
45-2047833
•
werelisteningeasttexas.org
MOSAIC COUNSELING CENTERS OF EAST TEXAS INC
Sign up to claim this org
Tyler, TX, US
•
501(c)3
•
EIN
45-2047833
•
werelisteningeasttexas.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,407,156
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
28%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,923,362
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,331,755
$1,213,340
-9%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$3,193,816
-
Other Assets
$0
$0
-
Total Assets
$1,331,755
$4,407,156
+231%
Liabilities
2023
2024
Change
Payables & Accruals
$15,818
$86,804
+449%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,834,958
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,600
-
Total Liabilities
$15,818
$1,923,362
+12059%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,315,937
+$2,483,794
+89%
Balance Sheet
