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Marion County Children's Advocacy Center Inc
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Marion County Children's Advocacy Center Inc
Ocala, FL, US
•
501(c)(3)
•
EIN
59-3575631
•
www.kimberlyscenter.org
Marion County Children's Advocacy Center Inc
Sign up to claim this org
Ocala, FL, US
•
501(c)(3)
•
EIN
59-3575631
•
www.kimberlyscenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,385,220
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
24%
Receivables (Non-Related)
13%
Prepaid Expenses
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$295,263
Payables & Accruals
70%
Notes Payable / Debt (Non-Related)
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$762,413
$561,398
-26%
Receivables (Non-Related)
$115,352
$299,895
+160%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,697
$61,711
+83%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,211,089
$1,407,678
+16%
Other Assets
$21,826
$54,538
+150%
Total Assets
$2,144,377
$2,385,220
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$163,393
$206,943
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,263
$88,320
-41%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$313,656
$295,263
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$532,283
$532,283
+0%
Unrestricted Net Assets
$1,298,438
$1,557,674
+20%
Net assets
2023
2024
Change
Net assets
+$1,830,721
+$2,089,957
+14%
Balance Sheet
