CARSON CITY COMMUNITY COUNSELING CENTER

CARSON CITY COMMUNITY COUNSELING CENTER

Carson City, NV, US
501(c)3
EIN
88-0212354

CARSON CITY COMMUNITY COUNSELING CENTER

Carson City, NV, US
501(c)3
EIN
88-0212354

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$12,198,272

Property, Plant, & Equipment (net)
54%
Cash & Equivalents
36%
Receivables (Non-Related)
9%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)

$2,287,290

Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
8%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2022
2023
Change
Cash & Equivalents
-
$4,376,844
-
Receivables (Non-Related)
-
$1,107,054
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,614
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$6,560,111
-
Other Assets
-
$142,649
-
Total Assets
-
$12,198,272
-
Liabilities
2022
2023
Change
Payables & Accruals
-
$171,766
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,971,128
-
Related-Party Payables
-
-
-
Other Liabilities
-
$144,396
-
Total Liabilities
-
$2,287,290
-
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$9,910,982
-
Net assets
2022
2023
Change
Net assets
-
+$9,910,982
-
Balance Sheet
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