NEBRASKA PANHANDLE AREA HEALTH EDUCATION CENTER INC

NEBRASKA PANHANDLE AREA HEALTH EDUCATION CENTER INC

Scottsbluff, NE, US
501(c)3
EIN
20-2978077

NEBRASKA PANHANDLE AREA HEALTH EDUCATION CENTER INC

Scottsbluff, NE, US
501(c)3
EIN
20-2978077

Balance Sheet

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

$54,392

Cash & Equivalents
92%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,986

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
2024
2025
Change
Cash & Equivalents
$92,365
$50,176
-46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,893
$4,216
-39%
Other Assets
-
-
-
Total Assets
$99,258
$54,392
-45%
Liabilities
2024
2025
Change
Payables & Accruals
$2,588
$3,986
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,588
$3,986
+54%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$96,670
$50,406
-48%
Net assets
2024
2025
Change
Net assets
+$96,670
+$50,406
-48%
Balance Sheet
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