UNITED CAMPS CONFERENCES AND RETREATS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,167,040
Investments
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$783,695
Other Liabilities
78%
Payables & Accruals
22%
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%
Assets
2023
2024
Change
Cash & Equivalents
$194,056
$68,716
-65%
Receivables (Non-Related)
$175,823
$112,199
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,234
$15,137
+84%
Investments
$1,695,061
$2,012,932
+19%
Property, Plant, & Equipment (net)
$8,174
$39,652
+385%
Other Assets
$190,498
-$81,596
-143%
Total Assets
$2,271,846
$2,167,040
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$186,906
$174,153
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$790,423
$609,542
-23%
Total Liabilities
$977,329
$783,695
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,294,517
$1,383,345
+7%
Net assets
2023
2024
Change
Net assets
+$1,294,517
+$1,383,345
+7%
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