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APPLESEED COMMUNITY MENTAL HEALTH CENTER INC
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APPLESEED COMMUNITY MENTAL HEALTH CENTER INC
ASHLAND, OH, US
•
501(c)(3)
•
EIN
34-1680201
•
WWW.APPLESEEDMENTALHEALTH.COM
APPLESEED COMMUNITY MENTAL HEALTH CENTER INC
Sign up to claim this org
ASHLAND, OH, US
•
501(c)(3)
•
EIN
34-1680201
•
WWW.APPLESEEDMENTALHEALTH.COM
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)
$4,382,318
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
19%
Other Assets
11%
Cash & Equivalents
10%
Prepaid Expenses
3%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,651,826
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
26%
Other Liabilities
3%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$621,675
$427,127
-31%
Receivables (Non-Related)
$749,516
$852,739
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,984
$110,193
+53%
Investments
$50,825
$53,670
+6%
Property, Plant, & Equipment (net)
$2,440,609
$2,442,804
+0%
Other Assets
$473,559
$495,785
+5%
Total Assets
$4,408,168
$4,382,318
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$594,709
$428,389
-28%
Grants Payable
-
$4,874
-
Deferred Revenue
$11,461
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,181,305
$1,167,961
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
$50,602
-
Total Liabilities
$1,787,475
$1,651,826
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$267,808
-
-
Unrestricted Net Assets
$2,352,885
$2,730,492
+16%
Net assets
2023
2024
Change
Net assets
+$2,620,693
+$2,730,492
+4%
Balance Sheet
