CHILDHOOD LANGUAGE DISORDERS CENTER INC

CHILDHOOD LANGUAGE DISORDERS CENTER INC

Charleston, WV, US
501(c)(3)
EIN
55-0722166

CHILDHOOD LANGUAGE DISORDERS CENTER INC

Charleston, WV, US
501(c)(3)
EIN
55-0722166

Balance Sheet

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

$6,696,256

Investments
86%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,978

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
$105,266
$153,861
+46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,890
-
Investments
$5,457,242
$5,754,616
+5%
Property, Plant, & Equipment (net)
$808,675
$782,889
-3%
Other Assets
-
-
-
Total Assets
$6,371,183
$6,696,256
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$21,041
$17,978
-15%
Grants Payable
-
-
-
Deferred Revenue
$2,542
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,583
$17,978
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,347,600
$6,678,278
+5%
Net assets
2023
2024
Change
Net assets
+$6,347,600
+$6,678,278
+5%
Balance Sheet
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