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NCR PERMANENT SUPPORTIVE HOUSING SERVICES
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NCR PERMANENT SUPPORTIVE HOUSING SERVICES
Columbus, OH, US
•
501(c)3
•
EIN
45-2399965
•
WWW.NATIONALCHURCHRESIDENCES.ORG
•
Subordinate Organization
NCR PERMANENT SUPPORTIVE HOUSING SERVICES
Sign up to claim this org
Columbus, OH, US
•
501(c)3
•
EIN
45-2399965
•
WWW.NATIONALCHURCHRESIDENCES.ORG
•
Subordinate Organization
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$707,769
Receivables (Non-Related)
86%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$445,723
Other Liabilities
54%
Payables & Accruals
46%
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
$162,239
$62,929
-61%
Receivables (Non-Related)
$771,860
$607,246
-21%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$71,495
$37,594
-47%
Other Assets
$0
-
-
Total Assets
$1,005,594
$707,769
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$243,965
$205,014
-16%
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
$382,961
$240,709
-37%
Total Liabilities
$626,926
$445,723
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$228,444
$148,192
-35%
Unrestricted Net Assets
$150,224
$113,854
-24%
Net assets
2023
2024
Change
Net assets
+$378,668
+$262,046
-31%
Balance Sheet