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MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC
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MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC
Tinton Falls, NJ, US
•
501(c)3
•
EIN
21-0665639
•
WWW.MENTALHEALTHMONMOUTH.ORG
MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC
Sign up to claim this org
Tinton Falls, NJ, US
•
501(c)3
•
EIN
21-0665639
•
WWW.MENTALHEALTHMONMOUTH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$955,902
Cash & Equivalents
44%
Receivables (Non-Related)
27%
Other Assets
18%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$990,792
Deferred Revenue
67%
Notes Payable / Debt (Non-Related)
14%
Payables & Accruals
12%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$482,441
$421,828
-13%
Receivables (Non-Related)
$289,561
$254,726
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,558
$8,986
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$69,264
$102,205
+48%
Other Assets
$317,521
$168,157
-47%
Total Assets
$1,174,345
$955,902
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$97,545
$118,858
+22%
Grants Payable
-
-
-
Deferred Revenue
$515,912
$660,165
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$160,066
$137,270
-14%
Related-Party Payables
-
-
-
Other Liabilities
$169,768
$74,499
-56%
Total Liabilities
$943,291
$990,792
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$231,054
-$34,890
-115%
Net assets
2023
2024
Change
Net assets
+$231,054
-$34,890
-115%
Balance Sheet