TULSA VOLUNTEERS OF AMERICA SENIOR HOUSING INC

TULSA VOLUNTEERS OF AMERICA SENIOR HOUSING INC

Tulsa, OK, US
501(c)3
EIN
20-8471050
Subordinate Organization

TULSA VOLUNTEERS OF AMERICA SENIOR HOUSING INC

Tulsa, OK, US
501(c)3
EIN
20-8471050
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,958,705

Property, Plant, & Equipment (net)
96%
Other Assets
3%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$412,675

Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
24%
Other Liabilities
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,139
$6,455
+467%
Receivables (Non-Related)
$3,513
$18,985
+440%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,956,606
$2,845,203
-4%
Other Assets
$75,180
$88,062
+17%
Total Assets
$3,036,438
$2,958,705
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$50,205
$99,840
+99%
Grants Payable
-
-
-
Deferred Revenue
$1,112
$1,508
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$300,000
$300,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$10,920
$11,327
+4%
Total Liabilities
$362,237
$412,675
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$3,976,715
$3,976,715
+0%
Unrestricted Net Assets
-$1,302,514
-$1,430,685
-10%
Net assets
2024
2025
Change
Net assets
+$2,674,201
+$2,546,030
-5%
Balance Sheet
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