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PALMETTO PLACE CHILDREN AND YOUTH SERVICES
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PALMETTO PLACE CHILDREN AND YOUTH SERVICES
Columbia, SC, US
•
501(c)(3)
•
EIN
57-6029097
•
WWW.PALMETTOPLACESHELTER.ORG
PALMETTO PLACE CHILDREN AND YOUTH SERVICES
Sign up to claim this org
Columbia, SC, US
•
501(c)(3)
•
EIN
57-6029097
•
WWW.PALMETTOPLACESHELTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,106,411
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
22%
Receivables (Non-Related)
4%
Other Assets
3%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$516,270
Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
42%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$380,123
$464,933
+22%
Receivables (Non-Related)
$306,365
$78,381
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$860
$860
+0%
Investments
$11,915
$16,047
+35%
Property, Plant, & Equipment (net)
$1,555,528
$1,492,569
-4%
Other Assets
$49,089
$53,621
+9%
Total Assets
$2,303,880
$2,106,411
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$114,199
$64,540
-43%
Grants Payable
-
-
-
Deferred Revenue
-
$219,408
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$259,382
$232,322
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$373,581
$516,270
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$71,932
$84,169
+17%
Unrestricted Net Assets
$1,858,367
$1,505,972
-19%
Net assets
2023
2024
Change
Net assets
+$1,930,299
+$1,590,141
-18%
Balance Sheet