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A Sanctuary for Military Families Inc DBA Project Sanctuary
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A Sanctuary for Military Families Inc DBA Project Sanctuary
Pagosa Springs, CO, US
•
501(c)3
•
EIN
26-1410596
•
www.projectsanctuary.us
A Sanctuary for Military Families Inc DBA Project Sanctuary
Sign up to claim this org
Pagosa Springs, CO, US
•
501(c)3
•
EIN
26-1410596
•
www.projectsanctuary.us
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$3,074,029
Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
17%
Cash & Equivalents
13%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$469,049
Payables & Accruals
69%
Other Liabilities
20%
Deferred Revenue
11%
Grants Payable
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
$1,279,563
$403,475
-68%
Receivables (Non-Related)
$267,220
$531,692
+99%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$63,290
$66,707
+5%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$170,555
$2,072,155
+1115%
Other Assets
$0
$0
-
Total Assets
$1,780,628
$3,074,029
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$233,261
$324,865
+39%
Grants Payable
-
-
-
Deferred Revenue
$56,509
$50,247
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,886
$93,937
+52%
Total Liabilities
$351,656
$469,049
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$936,829
$66,482
-93%
Unrestricted Net Assets
$492,143
$2,538,498
+416%
Net assets
2023
2024
Change
Net assets
+$1,428,972
+$2,604,980
+82%
Balance Sheet