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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
2023
(Year End)
$542,510
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
26%
Investments
14%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2023
(Year End)
$4,158
Payables & Accruals
93%
Other Liabilities
7%
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
2022
2023
Change
Cash & Equivalents
$153,269
$138,447
-10%
Receivables (Non-Related)
$52,427
$71,871
+37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$539
$0
-100%
Investments
$78,954
$76,324
-3%
Property, Plant, & Equipment (net)
$264,173
$255,868
-3%
Other Assets
$0
$0
-
Total Assets
$549,362
$542,510
-1%
Liabilities
2022
2023
Change
Payables & Accruals
-
$3,858
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$300
$300
+0%
Total Liabilities
$300
$4,158
+1286%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$549,062
$538,352
-2%
Net assets
2022
2023
Change
Net assets
+$549,062
+$538,352
-2%
Balance Sheet