Logo for "ARC OF CALHOUN AND CLEBURNE COUNTIES INC"

ARC OF CALHOUN AND CLEBURNE COUNTIES INC

ARC OF CALHOUN AND CLEBURNE COUNTIES INC

Anniston, AL, US
501(c)(3)
EIN
63-0749696
Logo for "ARC OF CALHOUN AND CLEBURNE COUNTIES INC"

ARC OF CALHOUN AND CLEBURNE COUNTIES INC

Anniston, AL, US
501(c)(3)
EIN
63-0749696

Balance Sheet

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

$139,194

Cash & Equivalents
60%
Receivables (Non-Related)
27%
Other Assets
6%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,103

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
$111,436
$83,792
-25%
Receivables (Non-Related)
$20,230
$38,265
+89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,317
$2,389
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,838
$6,112
-31%
Other Assets
$7,082
$8,636
+22%
Total Assets
$149,903
$139,194
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,830
$7,103
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,830
$7,103
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$144,073
$132,091
-8%
Net assets
2023
2024
Change
Net assets
+$144,073
+$132,091
-8%
Balance Sheet
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