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NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
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NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
La Crosse, WI, US
•
501(c)3
•
EIN
39-1737699
•
WWW.NHAGAINSTABUSE.ORG
NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
Sign up to claim this org
La Crosse, WI, US
•
501(c)3
•
EIN
39-1737699
•
WWW.NHAGAINSTABUSE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,140,513
Investments
49%
Cash & Equivalents
37%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$46,113
Payables & Accruals
76%
Deferred Revenue
24%
Grants Payable
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
$1,624,664
$783,905
-52%
Receivables (Non-Related)
$251,100
$184,075
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,328
$17,783
-17%
Investments
-
$1,040,357
-
Property, Plant, & Equipment (net)
$116,129
$114,393
-1%
Other Assets
-
-
-
Total Assets
$2,013,221
$2,140,513
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$49,401
$35,163
-29%
Grants Payable
-
-
-
Deferred Revenue
$28,892
$10,950
-62%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$78,293
$46,113
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
$42,651
-
Unrestricted Net Assets
$1,934,928
$2,051,749
+6%
Net assets
2023
2024
Change
Net assets
+$1,934,928
+$2,094,400
+8%
Balance Sheet
