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VOANS PACE HOLDING COMPANY
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VOANS PACE HOLDING COMPANY
EDEN PRAIRIE, MN, US
•
501(c)(3)
•
EIN
46-5041242
•
WWW.VOASENIORLIVING.ORG
•
Regional Funder
•
Subordinate Organization
VOANS PACE HOLDING COMPANY
Sign up to claim this org
EDEN PRAIRIE, MN, US
•
501(c)(3)
•
EIN
46-5041242
•
WWW.VOASENIORLIVING.ORG
•
Regional Funder
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$8,173,282
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
49%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$6,962,825
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
23%
Payables & Accruals
<1%
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
$123,677
$123,677
+0%
Receivables (Non-Related)
$3,522,905
$4,018,498
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,827
$2,133
-86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,517,575
$4,028,974
-11%
Other Assets
-
-
-
Total Assets
$8,178,984
$8,173,282
0%
Liabilities
2023
2024
Change
Payables & Accruals
$11,471
$27,427
+139%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,958,765
$5,316,948
+7%
Related-Party Payables
-
-
-
Other Liabilities
$1,612,497
$1,618,450
+0%
Total Liabilities
$6,582,733
$6,962,825
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,596,251
$1,210,457
-24%
Net assets
2023
2024
Change
Net assets
+$1,596,251
+$1,210,457
-24%
Balance Sheet
