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RANDOLF COUNTY VETERANS SHELTER INC DBA THE JOURNEY HOME
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RANDOLF COUNTY VETERANS SHELTER INC DBA THE JOURNEY HOME
Winchester, IN, US
•
501(c)3
•
EIN
46-2943028
•
HTTPS://JOURNEYHOMEVETS.ORG
RANDOLF COUNTY VETERANS SHELTER INC DBA THE JOURNEY HOME
Sign up to claim this org
Winchester, IN, US
•
501(c)3
•
EIN
46-2943028
•
HTTPS://JOURNEYHOMEVETS.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:
Jan 1
Assets in
2024
(Year End)
$103,318
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
18%
Prepaid Expenses
5%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$57,209
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
$18,510
-
Receivables (Non-Related)
$45,423
$4,941
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,555
$5,555
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$74,312
$74,312
+0%
Other Assets
$3,731
$0
-100%
Total Assets
$129,021
$103,318
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$4,236
$7,616
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$49,958
$49,593
-1%
Related-Party Payables
-
-
-
Other Liabilities
$6,649
$0
-100%
Total Liabilities
$60,843
$57,209
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$68,178
$46,109
-32%
Net assets
2023
2024
Change
Net assets
+$68,178
+$46,109
-32%
Balance Sheet