VOANS SENIOR COMMUNITY MEALS INC

VOANS SENIOR COMMUNITY MEALS INC

EDEN PRAIRIE, MN, US
501(c)(3)
EIN
27-0267491
Subordinate Organization

VOANS SENIOR COMMUNITY MEALS INC

EDEN PRAIRIE, MN, US
501(c)(3)
EIN
27-0267491
Subordinate Organization

Balance Sheet

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

$272,934

Receivables (Non-Related)
43%
Other Assets
29%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,374,165

Other Liabilities
99%
Payables & Accruals
1%
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
$42,048
$42,496
+1%
Receivables (Non-Related)
$112,804
$117,153
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,954
$14,499
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,361
$19,935
-32%
Other Assets
$96,231
$78,851
-18%
Total Assets
$305,398
$272,934
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$12,765
$14,968
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,379,233
$1,359,197
-1%
Total Liabilities
$1,391,998
$1,374,165
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,086,600
-$1,101,231
-1%
Net assets
2023
2024
Change
Net assets
-$1,086,600
-$1,101,231
-1%
Balance Sheet
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