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MISSION DENTAL VIRGINIA INC

MISSION DENTAL VIRGINIA INC

Abingdon, VA, US
501(c)3
EIN
83-3820038
Private Operating Foundation
Private Foundation
funder logo

MISSION DENTAL VIRGINIA INC

Abingdon, VA, US
501(c)3
EIN
83-3820038
Private Operating Foundation
Private Foundation

Balance Sheet

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

$2,932,575

Property, Plant, & Equipment (net)
62%
Cash & Equivalents
37%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$137,023

Notes Payable / Debt (Non-Related)
68%
Other Liabilities
32%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$433,805
$1,080,944
+149%
Receivables (Non-Related)
$2,079
$6,035
+190%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,662,145
$1,818,407
+9%
Other Assets
$0
$27,189
-
Total Assets
$2,098,029
$2,932,575
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$101
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$123,524
$93,608
-24%
Related-Party Payables
-
-
-
Other Liabilities
$52,342
$43,415
-17%
Total Liabilities
$175,967
$137,023
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$188,800
$730,566
+287%
Unrestricted Net Assets
$1,733,262
$2,064,986
+19%
Net assets
2023
2024
Change
Net assets
+$1,922,062
+$2,795,552
+45%
Balance Sheet
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