Logo for "HISTORIC EASTSIDE COMMUNITY DEVELOPMENT CORPORATION"

HISTORIC EASTSIDE COMMUNITY DEVELOPMENT CORPORATION

HISTORIC EASTSIDE COMMUNITY DEVELOPMENT CORPORATION

Jacksonville, FL, US
501(c)3
EIN
81-4479109
Logo for "HISTORIC EASTSIDE COMMUNITY DEVELOPMENT CORPORATION"

HISTORIC EASTSIDE COMMUNITY DEVELOPMENT CORPORATION

Jacksonville, FL, US
501(c)3
EIN
81-4479109

Balance Sheet

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

$503,191

Cash & Equivalents
60%
Other Assets
37%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$270,231

Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$409,069
$304,080
-26%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,653
$14,918
-10%
Other Assets
$22,666
$184,193
+713%
Total Assets
$448,388
$503,191
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$9,879
$10,680
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$153,767
$259,551
+69%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,646
$270,231
+65%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$284,742
$232,960
-18%
Net assets
2024
2025
Change
Net assets
+$284,742
+$232,960
-18%
Balance Sheet
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