Exchange Club - Carl Perkins Center for the Prevention of Child Abuse Inc

Exchange Club - Carl Perkins Center for the Prevention of Child Abuse Inc

Jackson, TN, US
501(c)3
EIN
62-1123112

Exchange Club - Carl Perkins Center for the Prevention of Child Abuse Inc

Jackson, TN, US
501(c)3
EIN
62-1123112

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,337,479

Property, Plant, & Equipment (net)
41%
Investments
36%
Cash & Equivalents
22%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$230,284

Payables & Accruals
81%
Notes Payable / Debt (Non-Related)
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,743,764
$1,794,584
+3%
Receivables (Non-Related)
$155,452
$72,626
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,918,887
$3,025,533
+4%
Property, Plant, & Equipment (net)
$3,565,165
$3,444,736
-3%
Other Assets
-
-
-
Total Assets
$8,383,268
$8,337,479
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$210,933
$186,892
-11%
Grants Payable
-
-
-
Deferred Revenue
$12,793
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$53,392
$43,392
-19%
Related-Party Payables
-
-
-
Other Liabilities
$16
-
-
Total Liabilities
$277,134
$230,284
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$2,560,976
$2,669,061
+4%
Unrestricted Net Assets
$5,545,158
$5,438,134
-2%
Net assets
2024
2025
Change
Net assets
+$8,106,134
+$8,107,195
+0%
Balance Sheet
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