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PARTNERS IN COMPASSIONATE CARE INC

PARTNERS IN COMPASSIONATE CARE INC

GRAND RAPIDS, MI, US
501(c)(3)
EIN
20-1224185
Regional Funder
funder logo

PARTNERS IN COMPASSIONATE CARE INC

GRAND RAPIDS, MI, US
501(c)(3)
EIN
20-1224185
Regional Funder

Balance Sheet

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

$367,267

Cash & Equivalents
83%
Investments
11%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,623

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
$408,055
$305,792
-25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,000
-
-
Investments
$37,554
$41,171
+10%
Property, Plant, & Equipment (net)
-
$20,304
-
Other Assets
-
-
-
Total Assets
$465,609
$367,267
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$714
$2,623
+267%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$714
$2,623
+267%
Net assets
2023
2024
Change
Restricted Net Assets
$180,679
$108,986
-40%
Unrestricted Net Assets
$284,216
$255,658
-10%
Net assets
2023
2024
Change
Net assets
+$464,895
+$364,644
-22%
Balance Sheet
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