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BARIUM SPRINGS HOME FOR CHILDREN
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BARIUM SPRINGS HOME FOR CHILDREN
Barium Springs, NC, US
•
501(c)3
•
EIN
56-0529993
•
WWW.CHILDRENSHOPEALLIANCE.ORG
•
Subordinate Organization
BARIUM SPRINGS HOME FOR CHILDREN
Sign up to claim this org
Barium Springs, NC, US
•
501(c)3
•
EIN
56-0529993
•
WWW.CHILDRENSHOPEALLIANCE.ORG
•
Subordinate Organization
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$36,263,792
Investments
73%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,113,522
Other Liabilities
58%
Payables & Accruals
33%
Notes Payable / Debt (Non-Related)
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,173,565
$644,960
-45%
Receivables (Non-Related)
$1,484,648
$1,496,386
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$120,068
$32,027
-73%
Investments
$22,562,681
$26,521,843
+18%
Property, Plant, & Equipment (net)
$7,213,868
$7,325,272
+2%
Other Assets
$44,220
$243,304
+450%
Total Assets
$32,599,050
$36,263,792
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,128,084
$1,040,978
-8%
Grants Payable
-
-
-
Deferred Revenue
$26,800
$2,414
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$44,220
$266,932
+504%
Related-Party Payables
-
-
-
Other Liabilities
$811,847
$1,803,198
+122%
Total Liabilities
$2,010,951
$3,113,522
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$22,439,216
$26,317,845
+17%
Unrestricted Net Assets
$8,148,883
$6,832,425
-16%
Net assets
2023
2024
Change
Net assets
+$30,588,099
+$33,150,270
+8%
Balance Sheet
