Logo for "COLEMAN CENTER BOARD OF THE CITY OF YORK TERM"

COLEMAN CENTER BOARD OF THE CITY OF YORK TERM

COLEMAN CENTER BOARD OF THE CITY OF YORK TERM

York, AL, US
501(c)(3)
EIN
63-0844429
Logo for "COLEMAN CENTER BOARD OF THE CITY OF YORK TERM"

COLEMAN CENTER BOARD OF THE CITY OF YORK TERM

York, AL, US
501(c)(3)
EIN
63-0844429

Balance Sheet

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

$679,264

Property, Plant, & Equipment (net)
47%
Cash & Equivalents
44%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$19,309

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
$219,344
$298,857
+36%
Receivables (Non-Related)
$2,500
$58,600
+2244%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$327,827
$321,807
-2%
Other Assets
-
-
-
Total Assets
$549,671
$679,264
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$7,255
$19,309
+166%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,255
$19,309
+166%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$542,416
$659,955
+22%
Net assets
2023
2024
Change
Net assets
+$542,416
+$659,955
+22%
Balance Sheet
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