THE SPOUSE SEXUAL ABUSE FAMILY EDUCATION CENTER INC

THE SPOUSE SEXUAL ABUSE FAMILY EDUCATION CENTER INC

Kearney, NE, US
501(c)3
EIN
47-0614058

THE SPOUSE SEXUAL ABUSE FAMILY EDUCATION CENTER INC

Kearney, NE, US
501(c)3
EIN
47-0614058

Balance Sheet

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

$1,526,687

Cash & Equivalents
61%
Other Assets
15%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
11%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$386,608

Other Liabilities
58%
Payables & Accruals
42%
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
2024
2025
Change
Cash & Equivalents
$665,983
$929,335
+40%
Receivables (Non-Related)
$135,284
$160,619
+19%
Related-Party Receivables
-
-
-
Inventories
$18,984
$17,564
-7%
Prepaid Expenses
$5,769
$6,813
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$198,962
$182,582
-8%
Other Assets
$333,876
$229,774
-31%
Total Assets
$1,358,858
$1,526,687
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$103,994
$161,203
+55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$226,104
$225,405
0%
Total Liabilities
$330,098
$386,608
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$45,377
-
-
Unrestricted Net Assets
$983,383
$1,140,079
+16%
Net assets
2024
2025
Change
Net assets
+$1,028,760
+$1,140,079
+11%
Balance Sheet
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