RELIEF AFTER VIOLENT ENCOUNTER - IONIA MONTCALM INC

RELIEF AFTER VIOLENT ENCOUNTER - IONIA MONTCALM INC

Ionia, MI, US
501(c)(3)
EIN
38-3620056

RELIEF AFTER VIOLENT ENCOUNTER - IONIA MONTCALM INC

Ionia, MI, US
501(c)(3)
EIN
38-3620056

Balance Sheet

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

$860,252

Cash & Equivalents
59%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$208,573

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$440,195
$510,058
+16%
Receivables (Non-Related)
$76,104
$40,213
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,791
$12,026
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$127,563
$297,955
+134%
Other Assets
-
-
-
Total Assets
$655,653
$860,252
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$40,822
$206,823
+407%
Grants Payable
-
-
-
Deferred Revenue
$3,237
$1,750
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,059
$208,573
+373%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$611,594
$651,679
+7%
Net assets
2023
2024
Change
Net assets
+$611,594
+$651,679
+7%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)