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ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC
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ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC
Hebron, CT, US
•
501(c)3
•
EIN
22-2595584
•
AHMYOUTH.ORG
ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC
Sign up to claim this org
Hebron, CT, US
•
501(c)3
•
EIN
22-2595584
•
AHMYOUTH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,056,421
Investments
58%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
17%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$142,587
Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
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
$1,176,260
$511,279
-57%
Receivables (Non-Related)
$7,089
$119,042
+1579%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,018
$27,258
+70%
Investments
$1,027,622
$1,766,469
+72%
Property, Plant, & Equipment (net)
$624,658
$632,373
+1%
Other Assets
-
-
-
Total Assets
$2,851,647
$3,056,421
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$108,202
$107,486
-1%
Grants Payable
-
-
-
Deferred Revenue
$30,273
$35,101
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$138,475
$142,587
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,077,448
$1,195,025
+11%
Unrestricted Net Assets
$1,635,724
$1,718,809
+5%
Net assets
2023
2024
Change
Net assets
+$2,713,172
+$2,913,834
+7%
Balance Sheet