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WERNLE YOUTH & FAMILY TREATMENT CENTER INC
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WERNLE YOUTH & FAMILY TREATMENT CENTER INC
Richmond, IN, US
•
501(c)3
•
EIN
35-0868957
•
WWW.WERNLE.ORG
•
Subordinate Organization
WERNLE YOUTH & FAMILY TREATMENT CENTER INC
Sign up to claim this org
Richmond, IN, US
•
501(c)3
•
EIN
35-0868957
•
WWW.WERNLE.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,997,161
Property, Plant, & Equipment (net)
81%
Investments
10%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$155,407
Other Liabilities
82%
Payables & Accruals
18%
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
$393,874
$21,403
-95%
Receivables (Non-Related)
$1,101,373
$399,151
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$159,135
$32,220
-80%
Investments
$1,789,452
$878,104
-51%
Property, Plant, & Equipment (net)
$7,631,146
$7,304,671
-4%
Other Assets
$127,567
$361,612
+183%
Total Assets
$11,202,547
$8,997,161
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$235,867
$28,377
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$127,030
$127,030
+0%
Total Liabilities
$362,897
$155,407
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$849,834
$0
-100%
Unrestricted Net Assets
$9,989,816
$8,841,754
-11%
Net assets
2023
2024
Change
Net assets
+$10,839,650
+$8,841,754
-18%
Balance Sheet
