Logo for "CARE ASSURANCE SYSTEM FOR THE AGING AND HOMEBOUND OF MADISON COUNTY"

CARE ASSURANCE SYSTEM FOR THE AGING AND HOMEBOUND OF MADISON COUNTY

CARE ASSURANCE SYSTEM FOR THE AGING AND HOMEBOUND OF MADISON COUNTY

Huntsville, AL, US
501(c)3
EIN
63-0835099
Logo for "CARE ASSURANCE SYSTEM FOR THE AGING AND HOMEBOUND OF MADISON COUNTY"

CARE ASSURANCE SYSTEM FOR THE AGING AND HOMEBOUND OF MADISON COUNTY

Huntsville, AL, US
501(c)3
EIN
63-0835099

Balance Sheet

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

$770,397

Investments
38%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
28%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$30,721

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
2024
2025
Change
Cash & Equivalents
$303,921
$215,257
-29%
Receivables (Non-Related)
$5,000
$5,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,433
$22,451
+5%
Investments
$265,260
$293,212
+11%
Property, Plant, & Equipment (net)
$206,808
$234,177
+13%
Other Assets
$63,877
$300
-100%
Total Assets
$866,299
$770,397
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$34,365
$30,721
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,365
$30,721
-11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$831,934
$739,676
-11%
Net assets
2024
2025
Change
Net assets
+$831,934
+$739,676
-11%
Balance Sheet
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