DOULOS MINISTRIES INC DBA SHELTERWOOD

DOULOS MINISTRIES INC DBA SHELTERWOOD

Lees Summit, MO, US
501(c)3
EIN
23-7362463
Parent Organization

DOULOS MINISTRIES INC DBA SHELTERWOOD

Lees Summit, MO, US
501(c)3
EIN
23-7362463
Parent Organization

Balance Sheet

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

$13,797,826

Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$102,760

Other Liabilities
93%
Payables & Accruals
7%
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
$1,318,512
$933,017
-29%
Receivables (Non-Related)
$62,298
$28,018
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,580
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,886,814
$12,833,211
0%
Other Assets
-
-
-
Total Assets
$14,267,624
$13,797,826
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$4,417
$7,385
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,375
$95,375
+89%
Total Liabilities
$54,792
$102,760
+88%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,212,832
$13,695,066
-4%
Net assets
2023
2024
Change
Net assets
+$14,212,832
+$13,695,066
-4%
Balance Sheet
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