Logo for "CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE"

CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE

CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE

INCLINE VILLAGE, NV, US
501(c)(3)
EIN
94-2985554
Parent Organization
Logo for "CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE"

CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE

INCLINE VILLAGE, NV, US
501(c)(3)
EIN
94-2985554
Parent Organization

Balance Sheet

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

$4,702,995

Investments
32%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
15%
Other Assets
11%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$789,356

Other Liabilities
61%
Payables & Accruals
39%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,364,368
$708,377
-48%
Receivables (Non-Related)
$1,226,078
$1,071,301
-13%
Related-Party Receivables
-
-
-
Inventories
$71,556
$36,662
-49%
Prepaid Expenses
$24,609
$13,989
-43%
Investments
$1,056,347
$1,511,237
+43%
Property, Plant, & Equipment (net)
$895,048
$832,115
-7%
Other Assets
$346,310
$529,314
+53%
Total Assets
$4,984,316
$4,702,995
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$322,040
$311,559
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$339,666
$477,797
+41%
Total Liabilities
$661,706
$789,356
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$621,452
$694,769
+12%
Unrestricted Net Assets
$3,701,158
$3,218,870
-13%
Net assets
2023
2024
Change
Net assets
+$4,322,610
+$3,913,639
-9%
Balance Sheet
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