Logo for "COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC"

COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC

COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC

LUDINGTON, MI, US
501(c)(3)
EIN
38-2243550
Logo for "COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC"

COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC

LUDINGTON, MI, US
501(c)(3)
EIN
38-2243550

Balance Sheet

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

$1,618,530

Property, Plant, & Equipment (net)
89%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$41,945

Payables & Accruals
91%
Notes Payable / Debt (Non-Related)
9%
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
$137,466
$96,190
-30%
Receivables (Non-Related)
$77,407
$58,888
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,903
$15,717
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,520,073
$1,436,062
-6%
Other Assets
$13,627
$11,673
-14%
Total Assets
$1,768,476
$1,618,530
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$34,531
$38,270
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,631
$3,675
-35%
Related-Party Payables
-
-
-
Other Liabilities
$370
-
-
Total Liabilities
$40,532
$41,945
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,500
$17,606
+604%
Unrestricted Net Assets
$1,725,444
$1,558,979
-10%
Net assets
2023
2024
Change
Net assets
+$1,727,944
+$1,576,585
-9%
Balance Sheet
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