Logo for "PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO"

PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO

PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO

Delaware, OH, US
501(c)3
EIN
31-1019655
Logo for "PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO"

PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO

Delaware, OH, US
501(c)3
EIN
31-1019655

Balance Sheet

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

$2,697,446

Investments
36%
Property, Plant, & Equipment (net)
23%
Other Assets
19%
Cash & Equivalents
18%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$44,849

Payables & Accruals
77%
Other Liabilities
23%
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
2024
2025
Change
Cash & Equivalents
$465,019
$498,004
+7%
Receivables (Non-Related)
$104,817
$60,066
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,865
$39,374
+299%
Investments
$995,065
$971,301
-2%
Property, Plant, & Equipment (net)
$671,659
$612,748
-9%
Other Assets
-
$515,953
-
Total Assets
$2,246,425
$2,697,446
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$27,113
$34,660
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,436
$10,189
+610%
Total Liabilities
$28,549
$44,849
+57%
Net assets
2024
2025
Change
Restricted Net Assets
$493,741
$443,276
-10%
Unrestricted Net Assets
$1,724,135
$2,209,321
+28%
Net assets
2024
2025
Change
Net assets
+$2,217,876
+$2,652,597
+20%
Balance Sheet
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