Logo for "CASA OF MARION COUNTY INC"

CASA OF MARION COUNTY INC

CASA OF MARION COUNTY INC

Keizer, OR, US
501(c)3
EIN
81-0583065
Fund Raising & Fund Distribution
Logo for "CASA OF MARION COUNTY INC"

CASA OF MARION COUNTY INC

Keizer, OR, US
501(c)3
EIN
81-0583065
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$661,526

Cash & Equivalents
93%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$9,517

Deferred Revenue
76%
Payables & Accruals
24%
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
2024
2025
Change
Cash & Equivalents
$746,927
$613,644
-18%
Receivables (Non-Related)
$0
$43,615
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$1,250
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$112,673
$0
-100%
Other Assets
$0
$4,267
-
Total Assets
$860,850
$661,526
-23%
Liabilities
2024
2025
Change
Payables & Accruals
$9,776
$2,267
-77%
Grants Payable
-
-
-
Deferred Revenue
-
$7,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,765
-
-
Total Liabilities
$16,541
$9,517
-42%
Net assets
2024
2025
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$844,309
$652,009
-23%
Net assets
2024
2025
Change
Net assets
+$844,309
+$652,009
-23%
Balance Sheet
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