Logo for "COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE"

COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

Columbus, IN, US
501(c)3
EIN
31-0993447
Logo for "COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE"

COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

Columbus, IN, US
501(c)3
EIN
31-0993447

Balance Sheet

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

$4,097,841

Property, Plant, & Equipment (net)
66%
Cash & Equivalents
23%
Receivables (Non-Related)
6%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$635,684

Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$622,857
$927,305
+49%
Receivables (Non-Related)
$191,136
$236,426
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,148
$900
-85%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,565,003
$2,705,728
+5%
Other Assets
$186,639
$227,482
+22%
Total Assets
$3,571,783
$4,097,841
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$133,063
$137,188
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$617,096
$498,496
-19%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$750,159
$635,684
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$130,321
$27,607
-79%
Unrestricted Net Assets
$2,691,303
$3,434,550
+28%
Net assets
2023
2024
Change
Net assets
+$2,821,624
+$3,462,157
+23%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)