HARRISON COUNTY CHILD ABUSE TASKFORCE IN C

HARRISON COUNTY CHILD ABUSE TASKFORCE IN C

Clarksburg, WV, US
501(c)3
EIN
55-0699927

HARRISON COUNTY CHILD ABUSE TASKFORCE IN C

Clarksburg, WV, US
501(c)3
EIN
55-0699927

Balance Sheet

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

$717,783

Cash & Equivalents
73%
Investments
9%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
6%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$48,958

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
$388,697
$522,968
+35%
Receivables (Non-Related)
$29,524
$43,122
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,200
$1,200
+0%
Investments
$45,965
$63,423
+38%
Property, Plant, & Equipment (net)
$68,818
$61,030
-11%
Other Assets
$49,938
$26,040
-48%
Total Assets
$584,142
$717,783
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$11,348
$20,465
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,391
$28,493
-46%
Total Liabilities
$63,739
$48,958
-23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$520,403
$668,825
+29%
Net assets
2024
2025
Change
Net assets
+$520,403
+$668,825
+29%
Balance Sheet
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