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17170 BERNARDO CENTER LLC
Pub 78
Sign up to claim this org
17170 BERNARDO CENTER LLC
Pub 78
La Mesa, CA, US
•
501(c)
•
EIN
92-3017574
•
HTTPS://SAN-DIEGO.OASISNET.ORG/
•
Management & Technical Assistance
17170 BERNARDO CENTER LLC
Pub 78
Sign up to claim this org
La Mesa, CA, US
•
501(c)
•
EIN
92-3017574
•
HTTPS://SAN-DIEGO.OASISNET.ORG/
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,729,255
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$6,301,641
Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$100
$18,138
+18038%
Receivables (Non-Related)
$1,947
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$684
$2,166
+217%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,963,757
$7,708,951
-3%
Other Assets
-
-
-
Total Assets
$7,966,488
$7,729,255
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$272,736
$129,249
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,172,392
$6,172,392
+0%
Total Liabilities
$6,445,128
$6,301,641
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,521,360
$1,427,614
-6%
Net assets
2023
2024
Change
Net assets
+$1,521,360
+$1,427,614
-6%
Balance Sheet