THE UPPER OHIO VALLEY SEXUAL ASSAULT HEL P CENTER INC

THE UPPER OHIO VALLEY SEXUAL ASSAULT HEL P CENTER INC

Wheeling, WV, US
501(c)3
EIN
55-0616563

THE UPPER OHIO VALLEY SEXUAL ASSAULT HEL P CENTER INC

Wheeling, WV, US
501(c)3
EIN
55-0616563

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$380,842

Receivables (Non-Related)
57%
Cash & Equivalents
36%
Other Assets
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$46,875

Other Liabilities
61%
Payables & Accruals
39%
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%
Assets
2023
2024
Change
Cash & Equivalents
$78,656
$135,866
+73%
Receivables (Non-Related)
$119,587
$215,556
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$597
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$29,420
-
Total Assets
$198,840
$380,842
+92%
Liabilities
2023
2024
Change
Payables & Accruals
$58,437
$18,066
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,923
$28,809
-24%
Total Liabilities
$96,360
$46,875
-51%
Net assets
2023
2024
Change
Restricted Net Assets
-
$29,420
-
Unrestricted Net Assets
$102,480
$304,547
+197%
Net assets
2023
2024
Change
Net assets
+$102,480
+$333,967
+226%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)