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CITIZENS CONCERNED FOR THE HOMELESS INC
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CITIZENS CONCERNED FOR THE HOMELESS INC
Michigan City, IN, US
•
501(c)3
•
EIN
35-1842668
•
WWW.SANDCASTLESHELTER.ORG
CITIZENS CONCERNED FOR THE HOMELESS INC
Sign up to claim this org
Michigan City, IN, US
•
501(c)3
•
EIN
35-1842668
•
WWW.SANDCASTLESHELTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,118,286
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
17%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$40,190
Deferred Revenue
75%
Payables & Accruals
25%
Grants Payable
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
$270,889
$192,639
-29%
Receivables (Non-Related)
$67,019
$46,851
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,737
$6,967
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$677,933
$871,829
+29%
Other Assets
-
-
-
Total Assets
$1,022,578
$1,118,286
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$43,742
$10,190
-77%
Grants Payable
-
-
-
Deferred Revenue
$83,500
$30,000
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$127,242
$40,190
-68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$895,336
$1,078,096
+20%
Net assets
2023
2024
Change
Net assets
+$895,336
+$1,078,096
+20%
Balance Sheet