funder logo

ABILITIES REHABILITATION CENTER FOUNDATION INC
Pub 78

ABILITIES REHABILITATION CENTER FOUNDATION INC
Pub 78

CLEARWATER, FL, US
501(c)3
EIN
59-2293228
Regional Funder
funder logo

ABILITIES REHABILITATION CENTER FOUNDATION INC
Pub 78

CLEARWATER, FL, US
501(c)3
EIN
59-2293228
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)

$2,292,224

Investments
97%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)

$62,569

Other Liabilities
99%
Payables & Accruals
1%
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
2018
2019
Change
Cash & Equivalents
$156,656
$70,754
-55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,930
$7,930
+0%
Investments
$2,526,860
$2,213,540
-12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$2,691,446
$2,292,224
-15%
Liabilities
2018
2019
Change
Payables & Accruals
$3,460
$639
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,256
$61,930
+23%
Total Liabilities
$53,716
$62,569
+16%
Net assets
2018
2019
Change
Restricted Net Assets
$805,012
$702,076
-13%
Unrestricted Net Assets
$1,832,718
$1,527,579
-17%
Net assets
2018
2019
Change
Net assets
+$2,637,730
+$2,229,655
-15%
Balance Sheet
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