GRACE CENTER FOR ADULT DAY SERVICES

GRACE CENTER FOR ADULT DAY SERVICES

Corvallis, OR, US
501(c)3
EIN
93-0839745

GRACE CENTER FOR ADULT DAY SERVICES

Corvallis, OR, US
501(c)3
EIN
93-0839745

Balance Sheet

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

$1,154,671

Property, Plant, & Equipment (net)
79%
Cash & Equivalents
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,770

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%
Assets
2023
2024
Change
Cash & Equivalents
$344,517
$238,248
-31%
Receivables (Non-Related)
$18,651
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$936,216
$916,423
-2%
Other Assets
-
-
-
Total Assets
$1,299,384
$1,154,671
-11%
Liabilities
2023
2024
Change
Payables & Accruals
-
$2,770
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$2,770
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$1,299,384
+$1,151,901
-11%
Balance Sheet
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