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COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT
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COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT
MIDLAND, MI, US
•
501(c)(3)
•
EIN
38-2283832
•
WWW.SHELTERHOUSEMIDLAND.ORG
COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT
Sign up to claim this org
MIDLAND, MI, US
•
501(c)(3)
•
EIN
38-2283832
•
WWW.SHELTERHOUSEMIDLAND.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$13,410,027
Investments
49%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$362,355
Other Liabilities
51%
Payables & Accruals
48%
Deferred Revenue
<1%
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
$288,537
$305,867
+6%
Receivables (Non-Related)
$799,588
$488,529
-39%
Related-Party Receivables
-
-
-
Inventories
$47,335
$50,040
+6%
Prepaid Expenses
$22,271
$23,284
+5%
Investments
$5,568,485
$6,565,122
+18%
Property, Plant, & Equipment (net)
$5,913,851
$5,795,430
-2%
Other Assets
$220,796
$181,755
-18%
Total Assets
$12,860,863
$13,410,027
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$182,131
$175,223
-4%
Grants Payable
-
-
-
Deferred Revenue
$1,992
$3,196
+60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$223,261
$183,936
-18%
Total Liabilities
$407,384
$362,355
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$3,838,264
$4,282,607
+12%
Unrestricted Net Assets
$8,615,215
$8,765,065
+2%
Net assets
2023
2024
Change
Net assets
+$12,453,479
+$13,047,672
+5%
Balance Sheet
