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PACE DBA ALLIANCE AREA DOMESTIC VIOLENCE SHELTER

PACE DBA ALLIANCE AREA DOMESTIC VIOLENCE SHELTER

Alliance, OH, US
501(c)3
EIN
34-1329875
Logo for "PACE DBA ALLIANCE AREA DOMESTIC VIOLENCE SHELTER"

PACE DBA ALLIANCE AREA DOMESTIC VIOLENCE SHELTER

Alliance, OH, US
501(c)3
EIN
34-1329875

Balance Sheet

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

$414,585

Property, Plant, & Equipment (net)
49%
Cash & Equivalents
44%
Receivables (Non-Related)
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,056

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$159,908
$183,340
+15%
Receivables (Non-Related)
$49,972
$25,579
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$131,617
$205,206
+56%
Other Assets
$460
$460
+0%
Total Assets
$341,957
$414,585
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$23
$1,056
+4491%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23
$1,056
+4491%
Net assets
2023
2024
Change
Restricted Net Assets
$2,389
$10,164
+325%
Unrestricted Net Assets
$339,545
$403,365
+19%
Net assets
2023
2024
Change
Net assets
+$341,934
+$413,529
+21%
Balance Sheet
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