OPPOSING ABUSE WITH SERVICE INFORMATION & SHELTER

OPPOSING ABUSE WITH SERVICE INFORMATION & SHELTER

Boone, NC, US
501(c)(3)
EIN
58-1354169

OPPOSING ABUSE WITH SERVICE INFORMATION & SHELTER

Boone, NC, US
501(c)(3)
EIN
58-1354169

Balance Sheet

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

$1,614,812

Cash & Equivalents
50%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$343,772

Other Liabilities
91%
Payables & Accruals
9%
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
$861,129
$812,190
-6%
Receivables (Non-Related)
$108,553
$108,894
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$687,529
$693,728
+1%
Other Assets
-
-
-
Total Assets
$1,657,211
$1,614,812
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$28,157
$31,119
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$305,947
$312,653
+2%
Total Liabilities
$334,104
$343,772
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$137,876
-
-
Unrestricted Net Assets
$1,185,231
$1,271,040
+7%
Net assets
2023
2024
Change
Net assets
+$1,323,107
+$1,271,040
-4%
Balance Sheet
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