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VISITATION AND ADVOCACY CENTER FOR THE 6TH JUDICIAL DISTRICT
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VISITATION AND ADVOCACY CENTER FOR THE 6TH JUDICIAL DISTRICT
Gillette, WY, US
•
501(c)3
•
EIN
83-0322769
•
GILLETTEVAC.COM
VISITATION AND ADVOCACY CENTER FOR THE 6TH JUDICIAL DISTRICT
Sign up to claim this org
Gillette, WY, US
•
501(c)3
•
EIN
83-0322769
•
GILLETTEVAC.COM
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$400,586
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
49%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$6,803
Payables & Accruals
66%
Notes Payable / Debt (Non-Related)
34%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$244,802
$196,636
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$216,135
$203,950
-6%
Other Assets
-
-
-
Total Assets
$460,937
$400,586
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$640
$4,521
+606%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,322
$2,282
-57%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,962
$6,803
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$10,000
-
-
Unrestricted Net Assets
$444,975
$393,783
-12%
Net assets
2024
2025
Change
Net assets
+$454,975
+$393,783
-13%
Balance Sheet