CHRISTIAN SHELTER INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,809,094
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
8%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,799
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
2023
2024
Change
Cash & Equivalents
$328,900
$225,891
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,441,828
$2,528,203
+4%
Other Assets
$55,000
$55,000
+0%
Total Assets
$2,825,728
$2,809,094
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$10,151
$11,799
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,151
$11,799
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$442,755
$442,755
+0%
Unrestricted Net Assets
$2,372,822
$2,354,540
-1%
Net assets
2023
2024
Change
Net assets
+$2,815,577
+$2,797,295
-1%
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