CRISIS CENTER FOR DOMESTIC ABUSE AND SEXUAL ASSAULT

CRISIS CENTER FOR DOMESTIC ABUSE AND SEXUAL ASSAULT

Fremont, NE, US
501(c)3
EIN
47-0641821

CRISIS CENTER FOR DOMESTIC ABUSE AND SEXUAL ASSAULT

Fremont, NE, US
501(c)3
EIN
47-0641821

Balance Sheet

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

$1,673,182

Cash & Equivalents
53%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$79,740

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$675,073
$880,224
+30%
Receivables (Non-Related)
$103,674
$195,238
+88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,095
$5,814
-48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$619,504
$589,431
-5%
Other Assets
$5,106
$2,475
-52%
Total Assets
$1,414,452
$1,673,182
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$82,691
$79,740
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$82,691
$79,740
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$4,231
$1,555
-63%
Unrestricted Net Assets
$1,327,530
$1,591,887
+20%
Net assets
2024
2025
Change
Net assets
+$1,331,761
+$1,593,442
+20%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)