PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT
Pub 78

PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT
Pub 78

HOUSTON, TX, US
•
501(c)(4)
•
EIN
45-5092576
•
Management & Technical Assistance

PRESERVE AT HIGHLAND GLEN COMMUNITY ASSOCIATION INC CO CREST MANAGEMENT
Pub 78

HOUSTON, TX, US
•
501(c)(4)
•
EIN
45-5092576
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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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)

$185,318

Cash & Equivalents
79%
Receivables (Non-Related)
17%
Prepaid Expenses
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$86,790

Other Liabilities
75%
Payables & Accruals
25%
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
$146,138
$145,983
0%
Receivables (Non-Related)
$28,787
$31,898
+11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,260
$7,436
+19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$1
-
Total Assets
$181,185
$185,318
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$28,917
$21,920
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,397
$64,870
+11%
Total Liabilities
$87,314
$86,790
-1%
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
+$93,871
+$98,528
+5%
Balance Sheet
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