WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE

WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE

Muskegon, MI, US
501(c)3
EIN
38-1963049

WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE

Muskegon, MI, US
501(c)3
EIN
38-1963049

Balance Sheet

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

$1,389,491

Cash & Equivalents
69%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$30,398

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,213,059
$960,429
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$448,970
$429,062
-4%
Other Assets
-
-
-
Total Assets
$1,662,029
$1,389,491
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$27,158
$30,398
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,158
$30,398
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$361
$261
-28%
Unrestricted Net Assets
$1,634,510
$1,358,832
-17%
Net assets
2023
2024
Change
Net assets
+$1,634,871
+$1,359,093
-17%
Balance Sheet
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