NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER

NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER

Minot, ND, US
501(c)3
EIN
26-4549220

NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER

Minot, ND, US
501(c)3
EIN
26-4549220

Balance Sheet

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

$66,187

Property, Plant, & Equipment (net)
90%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$293,084

Notes Payable / Debt (Non-Related)
68%
Other Liabilities
32%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,098
$6,804
+66%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$90,042
$59,383
-34%
Other Assets
-
-
-
Total Assets
$94,140
$66,187
-30%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$200,000
-
Related-Party Payables
-
-
-
Other Liabilities
$247,338
$93,084
-62%
Total Liabilities
$247,338
$293,084
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$153,198
-$226,897
-48%
Net assets
2023
2024
Change
Net assets
-$153,198
-$226,897
-48%
Balance Sheet
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