Trent Hill Center for Children & Families

Trent Hill Center for Children & Families

Hartsville, SC, US
501(c)(3)
EIN
47-5630788

Trent Hill Center for Children & Families

Hartsville, SC, US
501(c)(3)
EIN
47-5630788

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,445,572

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
24%
Investments
21%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$827,247

Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$181,631
$583,258
+221%
Receivables (Non-Related)
-
$116,303
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$508,292
-
Property, Plant, & Equipment (net)
$817,325
$1,237,059
+51%
Other Assets
$661
$660
0%
Total Assets
$999,617
$2,445,572
+145%
Liabilities
2023
2024
Change
Payables & Accruals
$7,780
$14,090
+81%
Grants Payable
-
-
-
Deferred Revenue
$4,488
$2,160
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$496,825
$810,997
+63%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$509,093
$827,247
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$7,752
$7,752
+0%
Unrestricted Net Assets
$482,772
$1,610,573
+234%
Net assets
2023
2024
Change
Net assets
+$490,524
+$1,618,325
+230%
Balance Sheet
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