MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC

MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC

Benton Harbor, MI, US
501(c)3
EIN
27-1050319

MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC

Benton Harbor, MI, US
501(c)3
EIN
27-1050319

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$1,241,818

Property, Plant, & Equipment (net)
60%
Cash & Equivalents
32%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$142,688

Notes Payable / Debt (Non-Related)
63%
Other Liabilities
19%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$393,710
-
Receivables (Non-Related)
-
$98,141
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$749,967
-
Other Assets
-
-
-
Total Assets
-
$1,241,818
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$25,947
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$89,796
-
Related-Party Payables
-
-
-
Other Liabilities
-
$26,945
-
Total Liabilities
-
$142,688
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$661,969
-
Unrestricted Net Assets
-
$437,161
-
Net assets
2024
2025
Change
Net assets
-
+$1,099,130
-
Balance Sheet
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