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NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC
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NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC
Alpena, MI, US
•
501(c)(3)
•
EIN
38-1873461
•
WWW.NEMCSA.ORG
•
Regional Funder
NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY INC
Sign up to claim this org
Alpena, MI, US
•
501(c)(3)
•
EIN
38-1873461
•
WWW.NEMCSA.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$27,382,335
Cash & Equivalents
48%
Other Assets
21%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$9,972,353
Other Liabilities
56%
Payables & Accruals
41%
Deferred Revenue
3%
Grants Payable
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
$13,523,627
$13,280,425
-2%
Receivables (Non-Related)
$3,872,319
$5,776,460
+49%
Related-Party Receivables
-
-
-
Inventories
$378,782
$0
-100%
Prepaid Expenses
$23,340
$14,341
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,377,689
$2,531,817
+6%
Other Assets
$6,827,212
$5,779,292
-15%
Total Assets
$27,002,969
$27,382,335
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,493,673
$4,087,942
+17%
Grants Payable
-
-
-
Deferred Revenue
$128,380
$279,427
+118%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,827,212
$5,604,984
-18%
Total Liabilities
$10,449,265
$9,972,353
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,098,047
$856,282
-22%
Unrestricted Net Assets
$15,455,657
$16,553,700
+7%
Net assets
2023
2024
Change
Net assets
+$16,553,704
+$17,409,982
+5%
Balance Sheet
