Logo for "CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN"

CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN

CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN

Clinton Township, MI, US
501(c)3
EIN
45-3623184
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN"

CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN

Clinton Township, MI, US
501(c)3
EIN
45-3623184
Subordinate Organization

Balance Sheet

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

$6,805,194

Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
31%
Other Assets
20%
Cash & Equivalents
9%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,675,398

Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
24%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,343,781
$630,810
-53%
Receivables (Non-Related)
$2,589,123
$2,580,492
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,426
$72,282
+16%
Investments
$41,624
$58,516
+41%
Property, Plant, & Equipment (net)
$1,232,727
$2,079,585
+69%
Other Assets
$852,352
$1,383,509
+62%
Total Assets
$6,122,033
$6,805,194
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$902,835
$889,017
-2%
Grants Payable
-
-
-
Deferred Revenue
$137,033
$508,431
+271%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,028,872
$2,277,950
+12%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$3,068,740
$3,675,398
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,960,548
$1,501,579
-23%
Unrestricted Net Assets
$1,092,745
$1,628,217
+49%
Net assets
2023
2024
Change
Net assets
+$3,053,293
+$3,129,796
+3%
Balance Sheet
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