SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN INC

SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN INC

Hastings, MI, US
501(c)3
EIN
26-1196044

SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN INC

Hastings, MI, US
501(c)3
EIN
26-1196044

Balance Sheet

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

$245,886

Cash & Equivalents
93%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,055

Payables & Accruals
79%
Other Liabilities
21%
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
$159,755
$227,575
+42%
Receivables (Non-Related)
$41,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,109
$812
-90%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,413
$17,499
-25%
Other Assets
-
-
-
Total Assets
$232,777
$245,886
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$8,720
$7,150
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,298
$1,905
-42%
Total Liabilities
$12,018
$9,055
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$13,407
$10,135
-24%
Unrestricted Net Assets
$207,352
$226,696
+9%
Net assets
2023
2024
Change
Net assets
+$220,759
+$236,831
+7%
Balance Sheet
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