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MARTHA'S VINEYARD COMMUNITY SERVICES INC
MARTHA'S VINEYARD COMMUNITY SERVICES INC
VINEYARD HAVEN, MA, US
•
501(c)(3)
•
EIN
04-2301598
•
MVCOMMUNITYSERVICES.COM
•
Women Led
LGBTQ+ Led
MARTHA'S VINEYARD COMMUNITY SERVICES INC
VINEYARD HAVEN, MA, US
•
501(c)(3)
•
EIN
04-2301598
•
MVCOMMUNITYSERVICES.COM
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$32,140,313
Investments
32%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
19%
Cash & Equivalents
16%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,332,495
Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
24%
Deferred Revenue
18%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,222,783
$5,127,597
+21%
Receivables (Non-Related)
$2,578,311
$6,007,784
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$216,208
$128,146
-41%
Investments
$9,092,075
$10,394,935
+14%
Property, Plant, & Equipment (net)
$10,167,864
$10,245,333
+1%
Other Assets
$338,447
$236,518
-30%
Total Assets
$26,615,688
$32,140,313
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,051,998
$785,431
-25%
Grants Payable
-
-
-
Deferred Revenue
-
$608,269
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,752,924
$1,700,160
-3%
Related-Party Payables
-
-
-
Other Liabilities
$340,564
$238,635
-30%
Total Liabilities
$3,145,486
$3,332,495
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$4,950,032
$7,674,989
+55%
Unrestricted Net Assets
$18,520,170
$21,132,829
+14%
Net assets
2023
2024
Change
Net assets
+$23,470,202
+$28,807,818
+23%
Balance Sheet
