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Mason County Housing Options for Students in Transition
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Mason County Housing Options for Students in Transition
Shelton, WA, US
•
501(c)3
•
EIN
47-5160205
Mason County Housing Options for Students in Transition
Sign up to claim this org
Shelton, WA, US
•
501(c)3
•
EIN
47-5160205
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$376,211
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2023
(Year End)
$17,555
Payables & Accruals
>99%
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
0%
Assets
2022
2023
Change
Cash & Equivalents
$456,489
$372,561
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,000
$3,650
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$461,489
$376,211
-18%
Liabilities
2022
2023
Change
Payables & Accruals
$13,690
$17,555
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,690
$17,555
+28%
Net assets
2022
2023
Change
Restricted Net Assets
$4,981
$0
-100%
Unrestricted Net Assets
$442,818
$358,656
-19%
Net assets
2022
2023
Change
Net assets
+$447,799
+$358,656
-20%
Balance Sheet