GOVANS ECUMENICAL DEVELOPMENT CORP
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$5,652,976
Investments
47%
Cash & Equivalents
29%
Other Assets
13%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$950,513
Other Liabilities
42%
Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
17%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,199,199
$1,643,033
-25%
Receivables (Non-Related)
$539,443
$559,106
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,270
$5,136
-29%
Investments
$2,318,186
$2,673,460
+15%
Property, Plant, & Equipment (net)
$66,081
$57,055
-14%
Other Assets
$1,122,255
$715,186
-36%
Total Assets
$6,252,434
$5,652,976
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$376,900
$160,590
-57%
Grants Payable
-
-
-
Deferred Revenue
$7,472
$24,490
+228%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,855
$365,319
+270%
Related-Party Payables
-
-
-
Other Liabilities
$1,195,640
$400,114
-67%
Total Liabilities
$1,678,867
$950,513
-43%
Net assets
2024
2025
Change
Restricted Net Assets
$419,218
$254,320
-39%
Unrestricted Net Assets
$4,154,349
$4,448,143
+7%
Net assets
2024
2025
Change
Net assets
+$4,573,567
+$4,702,463
+3%
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