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Crawford-Sebastian Community Development Council Inc

Crawford-Sebastian Community Development Council Inc

Fort Smith, AR, US
501(c)(3)
EIN
71-0388927
Regional Funder
funder logo

Crawford-Sebastian Community Development Council Inc

Fort Smith, AR, US
501(c)(3)
EIN
71-0388927
Regional Funder

Balance Sheet

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

$7,990,494

Cash & Equivalents
57%
Property, Plant, & Equipment (net)
30%
Inventories
9%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$863,621

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
$4,079,203
$4,581,755
+12%
Receivables (Non-Related)
$473,977
$325,171
-31%
Related-Party Receivables
-
-
-
Inventories
$689,497
$696,722
+1%
Prepaid Expenses
$24,803
$22,538
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,572,760
$2,364,308
-8%
Other Assets
-
-
-
Total Assets
$7,840,240
$7,990,494
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,053,824
$863,621
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,053,824
$863,621
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$5,440,005
$5,955,477
+9%
Unrestricted Net Assets
$1,346,411
$1,171,396
-13%
Net assets
2023
2024
Change
Net assets
+$6,786,416
+$7,126,873
+5%
Balance Sheet
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