EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER

EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER

EL PASO, TX, US
501(c)(3)
EIN
74-1204335

EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER

EL PASO, TX, US
501(c)(3)
EIN
74-1204335

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,202,973

Receivables (Non-Related)
67%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$283,785

Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
29%
Deferred Revenue
27%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$302,886
$314,071
+4%
Receivables (Non-Related)
$672,876
$805,026
+20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$32,552
$38,986
+20%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$959,883
$44,890
-95%
Other Assets
$0
$0
-
Total Assets
$1,968,197
$1,202,973
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$100,096
$81,763
-18%
Grants Payable
$0
$0
-
Deferred Revenue
$10,000
$77,401
+674%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$639,580
$124,621
-81%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$749,676
$283,785
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$341,543
$410,141
+20%
Unrestricted Net Assets
$876,978
$509,047
-42%
Net assets
2023
2024
Change
Net assets
+$1,218,521
+$919,188
-25%
Balance Sheet
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