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WELCH CENTER INC D/B/A VALLEY YOUTH CENTER
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WELCH CENTER INC D/B/A VALLEY YOUTH CENTER
Duluth, MN, US
•
501(c)3
•
EIN
41-0850223
•
VALLEYYOUTHCENTERS.ORG
•
Regional Funder
WELCH CENTER INC D/B/A VALLEY YOUTH CENTER
Sign up to claim this org
Duluth, MN, US
•
501(c)3
•
EIN
41-0850223
•
VALLEYYOUTHCENTERS.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$593,221
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
21%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$329,138
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$206,140
$123,665
-40%
Receivables (Non-Related)
$6,579
$6,579
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,630
$13,630
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$465,607
$449,347
-3%
Other Assets
-
-
-
Total Assets
$691,956
$593,221
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,586
$7,025
+96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$334,110
$322,113
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$337,696
$329,138
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$354,260
$264,083
-25%
Net assets
2023
2024
Change
Net assets
+$354,260
+$264,083
-25%
Balance Sheet
