Logo for "THE ARC OF WICHITA COUNTY INC"

THE ARC OF WICHITA COUNTY INC

THE ARC OF WICHITA COUNTY INC

Wichita Falls, TX, US
501(c)(3)
EIN
75-1368674
Subordinate Organization
Logo for "THE ARC OF WICHITA COUNTY INC"

THE ARC OF WICHITA COUNTY INC

Wichita Falls, TX, US
501(c)(3)
EIN
75-1368674
Subordinate Organization

Balance Sheet

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

$2,254,990

Investments
47%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$18,297

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
$230,951
$192,325
-17%
Receivables (Non-Related)
$41,341
$65,745
+59%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,100,023
$1,070,117
-3%
Property, Plant, & Equipment (net)
$594,776
$923,911
+55%
Other Assets
$3,261
$2,892
-11%
Total Assets
$1,970,352
$2,254,990
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$19,054
$18,297
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,054
$18,297
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$41,793
$58,721
+41%
Unrestricted Net Assets
$1,909,505
$2,177,972
+14%
Net assets
2023
2024
Change
Net assets
+$1,951,298
+$2,236,693
+15%
Balance Sheet
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