PEACE AT HOME FAMILY SHELTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,638,066
Property, Plant, & Equipment (net)
62%
Investments
21%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Inventories
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$184,746
Payables & Accruals
93%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$904,757
$570,544
-37%
Receivables (Non-Related)
$687,299
$259,444
-62%
Related-Party Receivables
-
-
-
Inventories
$58,244
$58,800
+1%
Prepaid Expenses
$33,530
$34,891
+4%
Investments
$1,076,592
$1,185,361
+10%
Property, Plant, & Equipment (net)
$2,442,572
$3,505,024
+43%
Other Assets
$75,542
$24,002
-68%
Total Assets
$5,278,536
$5,638,066
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$119,916
$172,494
+44%
Grants Payable
-
-
-
Deferred Revenue
$11,000
$12,252
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,578
-
-
Total Liabilities
$151,494
$184,746
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$884,824
$84,968
-90%
Unrestricted Net Assets
$4,242,218
$5,368,352
+27%
Net assets
2023
2024
Change
Net assets
+$5,127,042
+$5,453,320
+6%
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