HARVEY COUNTY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE INC

HARVEY COUNTY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE INC

Newton, KS, US
501(c)3
EIN
73-1361495

HARVEY COUNTY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE INC

Newton, KS, US
501(c)3
EIN
73-1361495

Balance Sheet

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

$1,595,821

Property, Plant, & Equipment (net)
54%
Cash & Equivalents
37%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$240,185

Payables & Accruals
57%
Other Liabilities
27%
Deferred Revenue
16%
Grants Payable
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
$521,809
$594,569
+14%
Receivables (Non-Related)
$121,569
$68,247
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,718
$3,834
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$812,738
$863,906
+6%
Other Assets
$78,358
$65,265
-17%
Total Assets
$1,540,192
$1,595,821
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$94,747
$136,687
+44%
Grants Payable
-
-
-
Deferred Revenue
$38,233
$38,233
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$78,358
$65,265
-17%
Total Liabilities
$211,338
$240,185
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$72,712
$66,693
-8%
Unrestricted Net Assets
$1,256,142
$1,288,943
+3%
Net assets
2024
2025
Change
Net assets
+$1,328,854
+$1,355,636
+2%
Balance Sheet
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