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MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC
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MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC
Detroit Lakes, MN, US
•
501(c)(3)
•
EIN
41-6049474
•
WWW.MAHUBE.ORG
•
Regional Funder
MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC
Sign up to claim this org
Detroit Lakes, MN, US
•
501(c)(3)
•
EIN
41-6049474
•
WWW.MAHUBE.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$9,221,193
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
33%
Receivables (Non-Related)
24%
Investments
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,350,454
Deferred Revenue
53%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
15%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,094,360
$3,051,598
-1%
Receivables (Non-Related)
$1,940,798
$2,233,082
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,063
$59,175
+48%
Investments
$192,367
$206,942
+8%
Property, Plant, & Equipment (net)
$3,432,931
$3,488,183
+2%
Other Assets
$340,036
$182,213
-46%
Total Assets
$9,040,555
$9,221,193
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,317,605
$912,092
-31%
Grants Payable
-
-
-
Deferred Revenue
$935,093
$1,768,937
+89%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$844,460
$487,212
-42%
Related-Party Payables
-
-
-
Other Liabilities
-
$182,213
-
Total Liabilities
$3,097,158
$3,350,454
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$657,581
$513,314
-22%
Unrestricted Net Assets
$5,285,816
$5,357,425
+1%
Net assets
2023
2024
Change
Net assets
+$5,943,397
+$5,870,739
-1%
Balance Sheet
