THE DUBUQUE VISITING NURSE ASSOCIATION

THE DUBUQUE VISITING NURSE ASSOCIATION

Dubuque, IA, US
501(c)3
EIN
42-0680410

THE DUBUQUE VISITING NURSE ASSOCIATION

Dubuque, IA, US
501(c)3
EIN
42-0680410

Balance Sheet

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

$4,454,524

Investments
56%
Receivables (Non-Related)
23%
Other Assets
11%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,933,404

Other Liabilities
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$480,180
$205,294
-57%
Receivables (Non-Related)
$846,203
$1,012,462
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,800
$4,800
+0%
Investments
$2,358,508
$2,505,661
+6%
Property, Plant, & Equipment (net)
$267,525
$249,927
-7%
Other Assets
$514,854
$476,380
-7%
Total Assets
$4,472,070
$4,454,524
0%
Liabilities
2023
2024
Change
Payables & Accruals
$400,456
$416,728
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,480,969
$1,516,676
+2%
Total Liabilities
$1,881,425
$1,933,404
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,367,011
$2,513,910
+6%
Unrestricted Net Assets
$223,634
$7,210
-97%
Net assets
2023
2024
Change
Net assets
+$2,590,645
+$2,521,120
-3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)