SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY INC

SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY INC

Seville, OH, US
501(c)3
EIN
34-1011571

SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY INC

Seville, OH, US
501(c)3
EIN
34-1011571

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,056,765

Property, Plant, & Equipment (net)
35%
Cash & Equivalents
22%
Investments
21%
Receivables (Non-Related)
16%
Other Assets
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,276,719

Payables & Accruals
85%
Other Liabilities
15%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,795,084
$2,184,904
-22%
Receivables (Non-Related)
$1,139,761
$1,588,273
+39%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$241,603
$251,333
+4%
Investments
$1,693,754
$2,079,233
+23%
Property, Plant, & Equipment (net)
$2,977,046
$3,498,410
+18%
Other Assets
$514,578
$454,612
-12%
Total Assets
$9,361,826
$10,056,765
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,704,957
$2,795,543
+3%
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
-
-
Other Liabilities
$597,519
$481,176
-19%
Total Liabilities
$3,302,476
$3,276,719
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$10,217
$25,552
+150%
Unrestricted Net Assets
$6,049,133
$6,754,494
+12%
Net assets
2023
2024
Change
Net assets
+$6,059,350
+$6,780,046
+12%
Balance Sheet
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