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Crisis Assistance Center Inc dba Community Assistance Center
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Crisis Assistance Center Inc dba Community Assistance Center
Conroe, TX, US
•
501(c)3
•
EIN
76-0000798
•
www.cac-mctx.org
Crisis Assistance Center Inc dba Community Assistance Center
Sign up to claim this org
Conroe, TX, US
•
501(c)3
•
EIN
76-0000798
•
www.cac-mctx.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,275,225
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
21%
Inventories
7%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$74,927
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
$697,690
$645,005
-8%
Receivables (Non-Related)
$287,824
$268,024
-7%
Related-Party Receivables
-
-
-
Inventories
$73,284
$93,954
+28%
Prepaid Expenses
$3,750
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$271,686
$268,242
-1%
Other Assets
-
-
-
Total Assets
$1,334,234
$1,275,225
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$55,363
$74,927
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,363
$74,927
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$602,560
$494,364
-18%
Unrestricted Net Assets
$676,311
$705,934
+4%
Net assets
2023
2024
Change
Net assets
+$1,278,871
+$1,200,298
-6%
Balance Sheet
