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SHELTERING THE HOMELESS IS OUR RESPONSIBILITY INCICARE
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SHELTERING THE HOMELESS IS OUR RESPONSIBILITY INCICARE
White Plains, NY, US
•
501(c)(3)
•
EIN
13-3323120
•
www.shoreicare.org
SHELTERING THE HOMELESS IS OUR RESPONSIBILITY INCICARE
Sign up to claim this org
White Plains, NY, US
•
501(c)(3)
•
EIN
13-3323120
•
www.shoreicare.org
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$976,826
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
27%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$216,478
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
7%
Custodial & Escrow Liabilities
7%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$314,345
$262,310
-17%
Receivables (Non-Related)
$20,026
$20,423
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,228
$5,295
+1%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,820,031
$654,603
-64%
Other Assets
$24,856
$34,195
+38%
Total Assets
$2,184,486
$976,826
-55%
Liabilities
2023
2024
Change
Payables & Accruals
$22,047
$15,666
-29%
Grants Payable
-
-
-
Deferred Revenue
-
$3,861
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$12,619
$14,795
+17%
Notes Payable / Debt (Non-Related)
$1,036,524
$182,156
-82%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,071,190
$216,478
-80%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,113,296
$760,348
-32%
Net assets
2023
2024
Change
Net assets
+$1,113,296
+$760,348
-32%
Balance Sheet
