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CENTER TO COMBAT HUMAN TRAFFICKING

CENTER TO COMBAT HUMAN TRAFFICKING

Decatur, IL, US
501(c)3
EIN
84-2293234
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

CENTER TO COMBAT HUMAN TRAFFICKING

Decatur, IL, US
501(c)3
EIN
84-2293234
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

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

$21,223

Cash & Equivalents
95%
Prepaid Expenses
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,736

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$320,220
$20,105
-94%
Receivables (Non-Related)
$10,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,165
$1,118
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$331,385
$21,223
-94%
Liabilities
2023
2024
Change
Payables & Accruals
$47,481
$1,736
-96%
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,481
$1,736
-96%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$283,904
+$19,487
-93%
Balance Sheet
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