UNITED METHODIST HOME FOR CHILDREN INC
Pub 78

UNITED METHODIST HOME FOR CHILDREN INC
Pub 78

MECHANICSBURG, PA, US
501(c)3
EIN
23-2939369

UNITED METHODIST HOME FOR CHILDREN INC
Pub 78

MECHANICSBURG, PA, US
501(c)3
EIN
23-2939369

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2018 (Year End)

$8,675,933

Other Assets
39%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
16%
Investments
12%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2018 (Year End)

$575,620

Other Liabilities
56%
Payables & Accruals
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2017
2018
Change
Cash & Equivalents
-
$169,895
-
Receivables (Non-Related)
-
$1,356,276
-
Related-Party Receivables
-
-
-
Inventories
-
$28,086
-
Prepaid Expenses
-
$40,680
-
Investments
-
$1,056,825
-
Property, Plant, & Equipment (net)
-
$2,620,651
-
Other Assets
-
$3,403,520
-
Total Assets
-
$8,675,933
-
Liabilities
2017
2018
Change
Payables & Accruals
-
$253,247
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$322,373
-
Total Liabilities
-
$575,620
-
Net assets
2017
2018
Change
Restricted Net Assets
-
$3,978,756
-
Unrestricted Net Assets
-
$4,121,557
-
Net assets
2017
2018
Change
Net assets
-
+$8,100,313
-
Balance Sheet
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