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Community Assistance Referral Service Inc

Community Assistance Referral Service Inc

Ashland, KY, US
501(c)3
EIN
61-1255918
funder logo

Community Assistance Referral Service Inc

Ashland, KY, US
501(c)3
EIN
61-1255918

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$275,058

Cash & Equivalents
79%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$36,903

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
$206,483
$217,374
+5%
Receivables (Non-Related)
$41,937
$57,666
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18
$18
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$248,438
$275,058
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$28,448
$36,903
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,448
$36,903
+30%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$219,990
+$238,155
+8%
Balance Sheet
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