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SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES
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SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES
Iowa City, IA, US
•
501(c)3
•
EIN
42-1231451
•
HTTPS://SHELTERHOUSEIOWA.ORG/
SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES
Sign up to claim this org
Iowa City, IA, US
•
501(c)3
•
EIN
42-1231451
•
HTTPS://SHELTERHOUSEIOWA.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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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)
$18,874,077
Property, Plant, & Equipment (net)
79%
Other Assets
9%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,011,461
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
19%
Other Liabilities
2%
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
$2,050,658
$1,438,729
-30%
Receivables (Non-Related)
$543,711
$767,589
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,130,869
$14,897,082
+5%
Other Assets
$2,071,707
$1,770,677
-15%
Total Assets
$18,796,945
$18,874,077
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$231,828
$391,083
+69%
Grants Payable
-
-
-
Deferred Revenue
$1,333
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,248,331
$1,576,497
-30%
Related-Party Payables
-
-
-
Other Liabilities
$57,825
$43,881
-24%
Total Liabilities
$2,539,317
$2,011,461
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$11,054,610
$11,404,527
+3%
Unrestricted Net Assets
$5,203,018
$5,458,089
+5%
Net assets
2023
2024
Change
Net assets
+$16,257,628
+$16,862,616
+4%
Balance Sheet