Community Care Development Network

Community Care Development Network

Center Point, AL, US
501(c)3
EIN
81-0955665

Community Care Development Network

Center Point, AL, US
501(c)3
EIN
81-0955665

Balance Sheet

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

$363,732

Property, Plant, & Equipment (net)
72%
Cash & Equivalents
24%
Prepaid Expenses
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$238,828

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$112,347
$87,935
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,636
$14,636
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$261,161
$261,161
+0%
Other Assets
-
-
-
Total Assets
$388,144
$363,732
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$12,241
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$221,721
$238,828
+8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$233,962
$238,828
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$154,182
$124,904
-19%
Net assets
2023
2024
Change
Net assets
+$154,182
+$124,904
-19%
Balance Sheet
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