Logo for "NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC"

NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC

NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC

Tallahassee, FL, US
501(c)3
EIN
16-1652866
Logo for "NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC"

NORTH FLORIDA OFFICE OF PUBLIC GUARDIAN INC

Tallahassee, FL, US
501(c)3
EIN
16-1652866

Balance Sheet

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

$2,808,385

Other Assets
79%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$2,235,102

Custodial & Escrow Liabilities
93%
Other Liabilities
7%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$374,578
$526,551
+41%
Receivables (Non-Related)
$130,508
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$538
$14,896
+2669%
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,521
$37,350
-29%
Other Assets
$2,134,706
$2,229,588
+4%
Total Assets
$2,692,851
$2,808,385
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$17,485
$12,732
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,881,133
$2,075,492
+10%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$238,534
$146,878
-38%
Total Liabilities
$2,137,152
$2,235,102
+5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$555,699
$573,283
+3%
Net assets
2024
2025
Change
Net assets
+$555,699
+$573,283
+3%
Balance Sheet
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