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SHEPHERD CENTER OF HAMILTON COUNTY
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SHEPHERD CENTER OF HAMILTON COUNTY
Noblesville, IN, US
•
501(c)3
•
EIN
31-1131854
•
WWW.SHEPHERDSCENTEROFHAMILTONCOUNTY.ORG
SHEPHERD CENTER OF HAMILTON COUNTY
Sign up to claim this org
Noblesville, IN, US
•
501(c)3
•
EIN
31-1131854
•
WWW.SHEPHERDSCENTEROFHAMILTONCOUNTY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$619,655
Cash & Equivalents
53%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$668,183
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
16%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$310,442
$331,129
+7%
Receivables (Non-Related)
$180,081
$180,036
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,632
$2,083
-80%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,030
$106,407
+2015%
Other Assets
-
-
-
Total Assets
$506,185
$619,655
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$49,217
$62,729
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$499,900
$499,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
$3,606
$105,554
+2827%
Total Liabilities
$552,723
$668,183
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$166,668
$150,000
-10%
Unrestricted Net Assets
-$213,206
-$198,528
+7%
Net assets
2023
2024
Change
Net assets
-$46,538
-$48,528
-4%
Balance Sheet
