COMPREHENSIVE YOUTH SERVICES INC

COMPREHENSIVE YOUTH SERVICES INC

MOUNT CLEMENS, MI, US
501(c)(3)
EIN
38-1948056

COMPREHENSIVE YOUTH SERVICES INC

MOUNT CLEMENS, MI, US
501(c)(3)
EIN
38-1948056

Balance Sheet

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

$1,845,257

Property, Plant, & Equipment (net)
48%
Cash & Equivalents
33%
Receivables (Non-Related)
17%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$186,637

Payables & Accruals
96%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$783,646
$606,840
-23%
Receivables (Non-Related)
$305,379
$320,763
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,135
$26,925
+277%
Investments
-
-
-
Property, Plant, & Equipment (net)
$750,803
$890,729
+19%
Other Assets
-
-
-
Total Assets
$1,846,963
$1,845,257
0%
Liabilities
2023
2024
Change
Payables & Accruals
$165,558
$178,675
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,097
$7,962
-66%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$188,655
$186,637
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,658,308
$1,658,620
+0%
Net assets
2023
2024
Change
Net assets
+$1,658,308
+$1,658,620
+0%
Balance Sheet
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