Logo for "BOYS AND GIRLS COUNTRY OF HOUSTON INC"

BOYS AND GIRLS COUNTRY OF HOUSTON INC

BOYS AND GIRLS COUNTRY OF HOUSTON INC

Hockley, TX, US
501(c)(3)
EIN
74-6026198
Logo for "BOYS AND GIRLS COUNTRY OF HOUSTON INC"

BOYS AND GIRLS COUNTRY OF HOUSTON INC

Hockley, TX, US
501(c)(3)
EIN
74-6026198

Balance Sheet

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

$45,316,872

Other Assets
67%
Property, Plant, & Equipment (net)
22%
Investments
5%
Receivables (Non-Related)
4%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,747,074

Deferred Revenue
64%
Payables & Accruals
31%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$644,733
-
Receivables (Non-Related)
-
$1,832,505
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$225,174
-
Investments
-
$2,256,420
-
Property, Plant, & Equipment (net)
-
$10,056,618
-
Other Assets
-
$30,301,422
-
Total Assets
-
$45,316,872
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$535,623
-
Grants Payable
-
$0
-
Deferred Revenue
-
$1,109,895
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$101,556
-
Total Liabilities
-
$1,747,074
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$31,516,970
-
Unrestricted Net Assets
-
$12,052,828
-
Net assets
2023
2024
Change
Net assets
-
+$43,569,798
-
Balance Sheet
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