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PEACE OF HEART COMMUNITY INC
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PEACE OF HEART COMMUNITY INC
Ponte Vedra Beach, FL, US
•
501(c)(3)
•
EIN
47-3899098
•
WWW.PEACEOFHEARTCOMMUNITY.ORG
PEACE OF HEART COMMUNITY INC
Sign up to claim this org
Ponte Vedra Beach, FL, US
•
501(c)(3)
•
EIN
47-3899098
•
WWW.PEACEOFHEARTCOMMUNITY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2022
(Year End)
$2,218,138
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2022
(Year End)
$1,905,813
Notes Payable / Debt (Non-Related)
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$229,778
$540,649
+135%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,624,579
$1,677,489
+3%
Other Assets
-
-
-
Total Assets
$1,854,357
$2,218,138
+20%
Liabilities
2021
2022
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,865,471
$1,865,471
+0%
Related-Party Payables
-
-
-
Other Liabilities
$23,430
$40,342
+72%
Total Liabilities
$1,888,901
$1,905,813
+1%
Net assets
2021
2022
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2021
2022
Change
Net assets
-$34,544
+$312,325
-1004%
Balance Sheet