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TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC
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TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
59-2177488
•
WWW.CILNCF.ORG
TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC
Sign up to claim this org
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
59-2177488
•
WWW.CILNCF.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$1,864,579
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
33%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$161,541
Payables & Accruals
88%
Other Liabilities
12%
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%
Assets
2023
2024
Change
Cash & Equivalents
$555,399
$614,833
+11%
Receivables (Non-Related)
$348,082
$271,816
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$918
$1,343
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,030,792
$976,587
-5%
Other Assets
-
-
-
Total Assets
$1,935,191
$1,864,579
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$121,923
$142,516
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,413
$19,025
-41%
Total Liabilities
$154,336
$161,541
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,780,855
$1,703,038
-4%
Net assets
2023
2024
Change
Net assets
+$1,780,855
+$1,703,038
-4%
Balance Sheet