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Kilgore Samaritan Counseling Center Inc
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Kilgore Samaritan Counseling Center Inc
Louisville, KY, US
•
501(c)3
•
EIN
61-1131420
•
www.kilgorecounseling.org
Kilgore Samaritan Counseling Center Inc
Sign up to claim this org
Louisville, KY, US
•
501(c)3
•
EIN
61-1131420
•
www.kilgorecounseling.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:
Jan 1
Assets in
2024
(Year End)
$525,419
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
39%
Investments
7%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,481
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$138,447
$205,300
+48%
Receivables (Non-Related)
$71,871
$35,046
-51%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$76,324
$37,314
-51%
Property, Plant, & Equipment (net)
$255,868
$247,757
-3%
Other Assets
$0
$2
-
Total Assets
$542,510
$525,419
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,858
$1,481
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$300
-
-
Total Liabilities
$4,158
$1,481
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$538,352
$523,938
-3%
Net assets
2023
2024
Change
Net assets
+$538,352
+$523,938
-3%
Balance Sheet