THE VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY IOWA

THE VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY IOWA

Council Bluffs, IA, US
501(c)3
EIN
42-0681048

THE VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY IOWA

Council Bluffs, IA, US
501(c)3
EIN
42-0681048

Balance Sheet

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

$471,262

Other Assets
59%
Receivables (Non-Related)
22%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$595,161

Other Liabilities
96%
Payables & Accruals
4%
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
$95,688
$82,906
-13%
Receivables (Non-Related)
$281,418
$104,687
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$443
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$3,031
-
Other Assets
$27,428
$280,195
+922%
Total Assets
$404,534
$471,262
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$21,246
$26,174
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$211,956
$568,987
+168%
Total Liabilities
$233,202
$595,161
+155%
Net assets
2023
2024
Change
Restricted Net Assets
$324,951
$221,282
-32%
Unrestricted Net Assets
-$153,619
-$345,181
-125%
Net assets
2023
2024
Change
Net assets
+$171,332
-$123,899
-172%
Balance Sheet
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