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USPIRITUS INC (BELLEWOOD & BROOKLAWN)
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USPIRITUS INC (BELLEWOOD & BROOKLAWN)
LOUISVILLE, KY, US
•
501(c)(3)
•
EIN
61-0471572
•
WWW.USPIRITUS.ORG
•
Alliances & Advocacy
USPIRITUS INC (BELLEWOOD & BROOKLAWN)
Sign up to claim this org
LOUISVILLE, KY, US
•
501(c)(3)
•
EIN
61-0471572
•
WWW.USPIRITUS.ORG
•
Alliances & Advocacy
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$20,417,525
Property, Plant, & Equipment (net)
35%
Other Assets
30%
Investments
29%
Receivables (Non-Related)
4%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,112,890
Payables & Accruals
64%
Deferred Revenue
21%
Other Liabilities
15%
Grants Payable
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
$3,681,435
$218,047
-94%
Receivables (Non-Related)
$1,097,572
$721,314
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$211,551
$85,808
-59%
Investments
$5,560,478
$5,934,615
+7%
Property, Plant, & Equipment (net)
$7,542,885
$7,236,322
-4%
Other Assets
$5,668,160
$6,221,419
+10%
Total Assets
$23,762,081
$20,417,525
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,293,344
$716,295
-45%
Grants Payable
-
-
-
Deferred Revenue
$791,287
$230,780
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$168,717
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$165,815
-
Total Liabilities
$2,253,348
$1,112,890
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$5,986,190
$6,142,116
+3%
Unrestricted Net Assets
$15,522,543
$13,162,519
-15%
Net assets
2023
2024
Change
Net assets
+$21,508,733
+$19,304,635
-10%
Balance Sheet
