INDEPENDENCE INC

Minot, ND, US
501(c)3
EIN
45-0438429
Logo for "INDEPENDENCE INC"
Minot, ND, US
501(c)3
EIN
45-0438429

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$1,197,467

Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
18%
Cash & Equivalents
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$671,185

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$168,488
$132,911
-21%
Receivables (Non-Related)
$206,667
$215,063
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$885,630
$849,493
-4%
Other Assets
-
-
-
Total Assets
$1,260,785
$1,197,467
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$58,596
$46,058
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$655,927
$625,127
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$714,523
$671,185
-6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$546,262
$526,282
-4%
Net assets
2024
2025
Change
Net assets
+$546,262
+$526,282
-4%
Balance Sheet
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