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CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
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CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
Council Bluffs, IA, US
•
501(c)3
•
EIN
45-4639407
•
Single Organization Support
CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
Sign up to claim this org
Council Bluffs, IA, US
•
501(c)3
•
EIN
45-4639407
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$17,389,790
Property, Plant, & Equipment (net)
91%
Investments
6%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,856,311
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$41,578
$358,500
+762%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$960,395
$1,129,737
+18%
Property, Plant, & Equipment (net)
$2,000,000
$15,894,999
+695%
Other Assets
$6,485,234
$6,554
-100%
Total Assets
$9,487,207
$17,389,790
+83%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,144,122
$1,856,311
-55%
Total Liabilities
$4,144,122
$1,856,311
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$5,343,085
$15,533,479
+191%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$5,343,085
+$15,533,479
+191%
Balance Sheet