Oak Hill Retreat Center FKA Up There Down Here

Oak Hill Retreat Center FKA Up There Down Here

Rockwall, TX, US
501(c)3
EIN
92-2469918

Oak Hill Retreat Center FKA Up There Down Here

Rockwall, TX, US
501(c)3
EIN
92-2469918

Balance Sheet

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

$13,440,842

Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$22,570

Payables & Accruals
>99%
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%
Other Liabilities
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$67,007
-
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$5
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$13,373,830
-
Other Assets
-
$0
-
Total Assets
-
$13,440,842
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$22,570
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$22,570
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-
+$13,418,272
-
Balance Sheet
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