Logo for "NorthPoint Health and Wellness Center Inc"

NorthPoint Health and Wellness Center Inc

NorthPoint Health and Wellness Center Inc

Minneapolis, MN, US
501(c)(3)
EIN
20-0898277
Logo for "NorthPoint Health and Wellness Center Inc"

NorthPoint Health and Wellness Center Inc

Minneapolis, MN, US
501(c)(3)
EIN
20-0898277

Balance Sheet

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

$5,789,955

Property, Plant, & Equipment (net)
36%
Cash & Equivalents
33%
Receivables (Non-Related)
26%
Investments
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$307,668

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,305,924
$1,917,774
-17%
Receivables (Non-Related)
$1,686,020
$1,500,566
-11%
Related-Party Receivables
-
-
-
Inventories
$18,088
$22,595
+25%
Prepaid Expenses
$13,490
$39,814
+195%
Investments
$219,799
$238,267
+8%
Property, Plant, & Equipment (net)
$2,123,223
$2,070,939
-2%
Other Assets
-
-
-
Total Assets
$6,366,544
$5,789,955
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$484,249
$307,668
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$484,249
$307,668
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,581,363
$1,128,963
-29%
Unrestricted Net Assets
$4,300,932
$4,353,324
+1%
Net assets
2023
2024
Change
Net assets
+$5,882,295
+$5,482,287
-7%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)