Logo for "CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC"

CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC

CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC

Spartanburg, SC, US
501(c)3
EIN
57-0987436
Logo for "CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC"

CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC

Spartanburg, SC, US
501(c)3
EIN
57-0987436

Balance Sheet

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

$1,014,914

Cash & Equivalents
48%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
10%
Other Assets
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$334,691

Deferred Revenue
72%
Payables & Accruals
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$310,400
$487,808
+57%
Receivables (Non-Related)
$149,578
$99,550
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$354,081
$363,006
+3%
Other Assets
$57,364
$64,550
+13%
Total Assets
$871,423
$1,014,914
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$96,850
$92,133
-5%
Grants Payable
-
-
-
Deferred Revenue
$183,500
$242,558
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$280,350
$334,691
+19%
Net assets
2024
2025
Change
Restricted Net Assets
$124,075
$70,025
-44%
Unrestricted Net Assets
$466,998
$610,198
+31%
Net assets
2024
2025
Change
Net assets
+$591,073
+$680,223
+15%
Balance Sheet
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