ASHLAND CHURCH COMMUNITY EMERGENCY SHELTER SERVICES

ASHLAND CHURCH COMMUNITY EMERGENCY SHELTER SERVICES

Ashland, OH, US
501(c)3
EIN
45-5478657

ASHLAND CHURCH COMMUNITY EMERGENCY SHELTER SERVICES

Ashland, OH, US
501(c)3
EIN
45-5478657

Balance Sheet

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

$824,177

Property, Plant, & Equipment (net)
82%
Cash & Equivalents
18%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,027

Other Liabilities
>99%
Payables & Accruals
0%
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
$139,290
$149,488
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$474,637
$674,544
+42%
Other Assets
$145
$145
+0%
Total Assets
$614,072
$824,177
+34%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,321
$1,027
-56%
Total Liabilities
$2,321
$1,027
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
$3,558
-29%
Unrestricted Net Assets
$606,751
$819,592
+35%
Net assets
2023
2024
Change
Net assets
+$611,751
+$823,150
+35%
Balance Sheet
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