Logo for "CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS"

CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS

CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS

San Angelo, TX, US
501(c)(3)
EIN
75-2401001
Logo for "CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS"

CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS

San Angelo, TX, US
501(c)(3)
EIN
75-2401001

Balance Sheet

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

$10,037,245

Property, Plant, & Equipment (net)
88%
Cash & Equivalents
5%
Other Assets
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$156,567

Payables & Accruals
85%
Deferred Revenue
15%
Grants Payable
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
$293,386
$515,476
+76%
Receivables (Non-Related)
$1,367,008
$269,493
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,958
$39,525
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,123,790
$8,826,364
-3%
Other Assets
$446,588
$386,387
-13%
Total Assets
$11,279,730
$10,037,245
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$105,437
$132,467
+26%
Grants Payable
-
-
-
Deferred Revenue
$36,350
$24,100
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$879,109
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,020,896
$156,567
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$337,849
$179,175
-47%
Unrestricted Net Assets
$9,920,985
$9,701,503
-2%
Net assets
2023
2024
Change
Net assets
+$10,258,834
+$9,880,678
-4%
Balance Sheet
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