Logo for "Friends of Bexar County Child Welfare Board Inc"

Friends of Bexar County Child Welfare Board Inc
Pub 78

Friends of Bexar County Child Welfare Board Inc
Pub 78

SAN ANTONIO, TX, US
501(c)3
EIN
74-2258239
Logo for "Friends of Bexar County Child Welfare Board Inc"

Friends of Bexar County Child Welfare Board Inc
Pub 78

SAN ANTONIO, TX, US
501(c)3
EIN
74-2258239

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)

$161,380

Cash & Equivalents
99%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)

$35,413

Custodial & Escrow Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$84,434
$159,413
+89%
Receivables (Non-Related)
$1,800
$1,967
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$86,234
$161,380
+87%
Liabilities
2020
2021
Change
Payables & Accruals
-
$3,694
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$52,909
$31,719
-40%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,909
$35,413
-33%
Net assets
2020
2021
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2020
2021
Change
Net assets
+$33,325
+$125,967
+278%
Balance Sheet
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