Multi Community Diversified Services Inc

Multi Community Diversified Services Inc

McPherson, KS, US
501(c)(3)
EIN
48-0788543
Parent Organization

Multi Community Diversified Services Inc

McPherson, KS, US
501(c)(3)
EIN
48-0788543
Parent Organization

Balance Sheet

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

$12,218,944

Investments
60%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
8%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,974,207

Payables & Accruals
62%
Notes Payable / Debt (Non-Related)
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,636,751
$1,001,170
-78%
Receivables (Non-Related)
$675,955
$819,182
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$158,551
$130,701
-18%
Investments
$3,614,956
$7,362,148
+104%
Property, Plant, & Equipment (net)
$2,679,004
$2,905,743
+8%
Other Assets
-
-
-
Total Assets
$11,765,217
$12,218,944
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,249,293
$1,230,207
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$744,000
$744,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,993,293
$1,974,207
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,771,924
$10,244,737
+5%
Net assets
2023
2024
Change
Net assets
+$9,771,924
+$10,244,737
+5%
Balance Sheet
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