MISSOURI VETERANS ENDEAVOR

MISSOURI VETERANS ENDEAVOR

St. Louis, MO, US
501(c)(3)
EIN
45-3435451
Single Organization Support

MISSOURI VETERANS ENDEAVOR

St. Louis, MO, US
501(c)(3)
EIN
45-3435451
Single Organization Support

Balance Sheet

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

$608,070

Property, Plant, & Equipment (net)
88%
Other Assets
6%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$276,022

Notes Payable / Debt (Non-Related)
79%
Other Liabilities
21%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$41,411
$19,936
-52%
Receivables (Non-Related)
$64,266
$14,658
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$585
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$566,806
$536,220
-5%
Other Assets
-
$36,671
-
Total Assets
$672,483
$608,070
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,487
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$225,467
$217,212
-4%
Related-Party Payables
-
-
-
Other Liabilities
$40,736
$58,810
+44%
Total Liabilities
$268,690
$276,022
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$34,449
$136,351
+296%
Unrestricted Net Assets
$369,344
$195,697
-47%
Net assets
2023
2024
Change
Net assets
+$403,793
+$332,048
-18%
Balance Sheet
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