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NORTHEASTERN WI AREA HEALTH EDUCATION CENTER INC
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NORTHEASTERN WI AREA HEALTH EDUCATION CENTER INC
MANITOWOC, WI, US
•
501(c)(3)
•
EIN
39-1825838
•
WWW.NEWAHEC.ORG
•
Regional Funder
NORTHEASTERN WI AREA HEALTH EDUCATION CENTER INC
Sign up to claim this org
MANITOWOC, WI, US
•
501(c)(3)
•
EIN
39-1825838
•
WWW.NEWAHEC.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$965,819
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
30%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$235,063
Notes Payable / Debt (Non-Related)
65%
Deferred Revenue
19%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$256,672
$348,329
+36%
Receivables (Non-Related)
$208,954
$292,459
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,705
$5,576
+227%
Investments
-
-
-
Property, Plant, & Equipment (net)
$89,811
$301,788
+236%
Other Assets
-
$17,667
-
Total Assets
$557,142
$965,819
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$50,447
$37,291
-26%
Grants Payable
-
-
-
Deferred Revenue
$24,170
$44,502
+84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$153,270
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$74,617
$235,063
+215%
Net assets
2023
2024
Change
Restricted Net Assets
$12,011
$39,705
+231%
Unrestricted Net Assets
$470,514
$691,051
+47%
Net assets
2023
2024
Change
Net assets
+$482,525
+$730,756
+51%
Balance Sheet
