PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT

PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT

Florence, SC, US
501(c)3
EIN
57-0830844

PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT

Florence, SC, US
501(c)3
EIN
57-0830844

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$10,264,198

Investments
72%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$573,002

Payables & Accruals
80%
Deferred Revenue
17%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,437,967
$879,300
-39%
Receivables (Non-Related)
$664,968
$318,630
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,943
$61,627
+3%
Investments
$5,399,747
$7,415,072
+37%
Property, Plant, & Equipment (net)
$1,495,495
$1,575,110
+5%
Other Assets
$28,917
$14,459
-50%
Total Assets
$9,087,037
$10,264,198
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$486,257
$457,965
-6%
Grants Payable
-
-
-
Deferred Revenue
$180,250
$100,000
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$29,488
$15,037
-49%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$695,995
$573,002
-18%
Net assets
2024
2025
Change
Restricted Net Assets
$100,109
$114,513
+14%
Unrestricted Net Assets
$8,290,933
$9,576,683
+16%
Net assets
2024
2025
Change
Net assets
+$8,391,042
+$9,691,196
+15%
Balance Sheet
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