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OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC
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OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC
Owensboro, KY, US
•
501(c)3
•
EIN
61-0995748
•
HTTPS://WWW.OASISSHELTER.ORG
OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC
Sign up to claim this org
Owensboro, KY, US
•
501(c)3
•
EIN
61-0995748
•
HTTPS://WWW.OASISSHELTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,407,389
Property, Plant, & Equipment (net)
75%
Receivables (Non-Related)
15%
Cash & Equivalents
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,318,167
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$283,023
$337,889
+19%
Receivables (Non-Related)
$773,196
$499,047
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,379,922
$2,570,453
+8%
Other Assets
-
-
-
Total Assets
$3,436,141
$3,407,389
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$280,118
$246,749
-12%
Grants Payable
-
-
-
Deferred Revenue
$58,200
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$992,269
$1,071,418
+8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,330,587
$1,318,167
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$71,198
$56,397
-21%
Unrestricted Net Assets
$2,034,356
$2,032,825
0%
Net assets
2023
2024
Change
Net assets
+$2,105,554
+$2,089,222
-1%
Balance Sheet