CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC

CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC

Tallahassee, FL, US
501(c)(3)
EIN
59-2091522

CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC

Tallahassee, FL, US
501(c)(3)
EIN
59-2091522

Balance Sheet

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

$1,066,002

Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
25%
Cash & Equivalents
23%
Other Assets
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$108,707

Payables & Accruals
55%
Deferred Revenue
45%
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
2023
2024
Change
Cash & Equivalents
$128,953
$244,556
+90%
Receivables (Non-Related)
$287,933
$261,733
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,853
$9,985
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$328,335
$312,701
-5%
Other Assets
$247,233
$237,027
-4%
Total Assets
$1,001,307
$1,066,002
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$54,649
$59,746
+9%
Grants Payable
-
-
-
Deferred Revenue
$1,931
$48,961
+2436%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,580
$108,707
+92%
Net assets
2023
2024
Change
Restricted Net Assets
$6,451
$0
-100%
Unrestricted Net Assets
$938,276
$957,295
+2%
Net assets
2023
2024
Change
Net assets
+$944,727
+$957,295
+1%
Balance Sheet
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