COUNTY CORRECTIONS GOSPEL MISSION

COUNTY CORRECTIONS GOSPEL MISSION

Coatesville, PA, US
501(c)(3)
EIN
23-2236142

COUNTY CORRECTIONS GOSPEL MISSION

Coatesville, PA, US
501(c)(3)
EIN
23-2236142

Balance Sheet

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

$2,066,592

Property, Plant, & Equipment (net)
55%
Cash & Equivalents
45%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$22,263

Other Liabilities
>99%
Payables & Accruals
0%
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
$939,271
$922,495
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,129,623
$1,128,193
0%
Other Assets
$15,904
$15,904
+0%
Total Assets
$2,084,798
$2,066,592
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,263
$22,263
+0%
Total Liabilities
$22,263
$22,263
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,062,535
$2,044,329
-1%
Net assets
2023
2024
Change
Net assets
+$2,062,535
+$2,044,329
-1%
Balance Sheet
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