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STEELE COUNTY TRANSITIONAL HOUSING INC
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STEELE COUNTY TRANSITIONAL HOUSING INC
Owatonna, MN, US
•
501(c)3
•
EIN
41-1946337
•
TRANSITIONALHOUSINGSC.COM
STEELE COUNTY TRANSITIONAL HOUSING INC
Sign up to claim this org
Owatonna, MN, US
•
501(c)3
•
EIN
41-1946337
•
TRANSITIONALHOUSINGSC.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$322,335
Cash & Equivalents
92%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$27,562
Payables & Accruals
69%
Other Liabilities
31%
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
2023
2024
Change
Cash & Equivalents
$252,111
$295,805
+17%
Receivables (Non-Related)
$9,535
$14,672
+54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,235
$3,260
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$14,944
$8,598
-42%
Total Assets
$279,825
$322,335
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$12,798
$18,964
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,944
$8,598
-42%
Total Liabilities
$27,742
$27,562
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$252,083
$294,773
+17%
Net assets
2023
2024
Change
Net assets
+$252,083
+$294,773
+17%
Balance Sheet