BELOVED BUILDERS INC F/K/A IMMERSENYC INC

BELOVED BUILDERS INC F/K/A IMMERSENYC INC

FLORENCE, MA, US
501(c)(3)
EIN
47-3898186
Women Led
LGBTQ+ Led

BELOVED BUILDERS INC F/K/A IMMERSENYC INC

FLORENCE, MA, US
501(c)(3)
EIN
47-3898186
Women Led
LGBTQ+ Led

Balance Sheet

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

$1,494,657

Cash & Equivalents
92%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$92,114

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$815,522
$1,374,773
+69%
Receivables (Non-Related)
$64,800
$101,178
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,585
$15,355
+494%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$3,351
-
Total Assets
$882,907
$1,494,657
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$53,395
$92,114
+73%
Grants Payable
-
-
-
Deferred Revenue
$46,667
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$100,062
$92,114
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$657,270
$1,284,186
+95%
Unrestricted Net Assets
$125,575
$118,357
-6%
Net assets
2023
2024
Change
Net assets
+$782,845
+$1,402,543
+79%
Balance Sheet
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