SAINT JAMES PLACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,089,536
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$44,572
$69,650
+56%
Receivables (Non-Related)
$11,121,933
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$100
$0
-100%
Property, Plant, & Equipment (net)
$20,836
$2,019,886
+9594%
Other Assets
-
-
-
Total Assets
$11,187,441
$2,089,536
-81%
Liabilities
2023
2024
Change
Payables & Accruals
$3,201
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$1,138,078
-
-
Other Liabilities
$4,880,329
$0
-100%
Total Liabilities
$6,021,608
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,165,833
$2,089,536
-60%
Net assets
2023
2024
Change
Net assets
+$5,165,833
+$2,089,536
-60%
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