Logo for "NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC"

NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC

NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC

ASHLAND, WI, US
501(c)(3)
EIN
39-1202378
Regional Funder
Logo for "NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC"

NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC

ASHLAND, WI, US
501(c)(3)
EIN
39-1202378
Regional Funder

Balance Sheet

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

$439,483

Other Assets
55%
Receivables (Non-Related)
29%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$415,456

Other Liabilities
58%
Payables & Accruals
40%
Notes Payable / Debt (Non-Related)
1%
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
$134,031
$69,078
-48%
Receivables (Non-Related)
$536,261
$127,396
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,972
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,094
$939
-82%
Other Assets
-
$242,070
-
Total Assets
$695,358
$439,483
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$244,940
$167,936
-31%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$836
$5,000
+498%
Related-Party Payables
-
-
-
Other Liabilities
-
$242,520
-
Total Liabilities
$245,776
$415,456
+69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$449,582
$24,027
-95%
Net assets
2023
2024
Change
Net assets
+$449,582
+$24,027
-95%
Balance Sheet
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