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Bay Area Substance Education Services Inc
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Bay Area Substance Education Services Inc
Charlevoix, MI, US
•
501(c)3
•
EIN
38-3159363
•
www.basesteencenter.org
Bay Area Substance Education Services Inc
Sign up to claim this org
Charlevoix, MI, US
•
501(c)3
•
EIN
38-3159363
•
www.basesteencenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$891,333
Investments
80%
Other Assets
6%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$84,778
Other Liabilities
70%
Payables & Accruals
30%
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%
Assets
2023
2024
Change
Cash & Equivalents
$746,981
$41,775
-94%
Receivables (Non-Related)
$19,398
$22,127
+14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,745
$6,745
+0%
Investments
$0
$716,330
-
Property, Plant, & Equipment (net)
$58,042
$51,527
-11%
Other Assets
$54,565
$52,829
-3%
Total Assets
$885,731
$891,333
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$49,456
$25,293
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,277
$59,485
+2%
Total Liabilities
$107,733
$84,778
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,288
-
Unrestricted Net Assets
$777,998
$803,267
+3%
Net assets
2023
2024
Change
Net assets
+$777,998
+$806,555
+4%
Balance Sheet