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MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC
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MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC
Mount Vernon, NY, US
•
501(c)3
•
EIN
13-3315508
•
WWW.MOUNTVERNONHEALTHCENTER.ORG
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC
Sign up to claim this org
Mount Vernon, NY, US
•
501(c)3
•
EIN
13-3315508
•
WWW.MOUNTVERNONHEALTHCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$40,197,885
Property, Plant, & Equipment (net)
78%
Receivables (Non-Related)
12%
Cash & Equivalents
5%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$10,217,454
Other Liabilities
45%
Payables & Accruals
32%
Notes Payable / Debt (Non-Related)
23%
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
$5,157,487
$1,950,865
-62%
Receivables (Non-Related)
$6,957,062
$4,953,938
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$331,377
$464,007
+40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,934,304
$31,537,188
+2%
Other Assets
$230,491
$1,291,887
+460%
Total Assets
$43,610,721
$40,197,885
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,418,378
$3,303,980
+37%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$94,185
$2,366,439
+2413%
Related-Party Payables
-
-
-
Other Liabilities
$8,491,621
$4,547,035
-46%
Total Liabilities
$11,004,184
$10,217,454
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$32,606,537
$29,980,431
-8%
Net assets
2023
2024
Change
Net assets
+$32,606,537
+$29,980,431
-8%
Balance Sheet