Logo for "EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC"

EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC

EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC

PORTLAND, OR, US
501(c)(3)
EIN
93-1269989
Logo for "EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC"

EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC

PORTLAND, OR, US
501(c)(3)
EIN
93-1269989

Balance Sheet

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

$1,084,434

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
35%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$104,387

Payables & Accruals
53%
Deferred Revenue
47%
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
$357,857
$378,200
+6%
Receivables (Non-Related)
$400,741
$4,388
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,123
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$721,719
$694,998
-4%
Other Assets
-
$6,848
-
Total Assets
$1,488,440
$1,084,434
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$97,981
$55,610
-43%
Grants Payable
-
-
-
Deferred Revenue
$48,777
$48,777
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$146,758
$104,387
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$62,079
$0
-100%
Unrestricted Net Assets
$1,279,603
$980,047
-23%
Net assets
2023
2024
Change
Net assets
+$1,341,682
+$980,047
-27%
Balance Sheet
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