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MENTAL HEALTH ASSOCIATION IN INDIANA INC
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MENTAL HEALTH ASSOCIATION IN INDIANA INC
Indianapolis, IN, US
•
501(c)3
•
EIN
35-0896905
•
WWW.MHAI.NET
•
Parent Organization
MENTAL HEALTH ASSOCIATION IN INDIANA INC
Sign up to claim this org
Indianapolis, IN, US
•
501(c)3
•
EIN
35-0896905
•
WWW.MHAI.NET
•
Parent 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:
Jul 1
Assets in
2024
(Year End)
$12,272,722
Receivables (Non-Related)
56%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
10%
Investments
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$9,115,883
Deferred Revenue
85%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$456,792
$2,915,112
+538%
Receivables (Non-Related)
$6,596,937
$6,851,097
+4%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$59,567
$25,361
-57%
Investments
$1,101,589
$1,230,584
+12%
Property, Plant, & Equipment (net)
$1,101,107
$1,250,568
+14%
Other Assets
$0
-
-
Total Assets
$9,315,992
$12,272,722
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$1,792,664
$1,112,581
-38%
Grants Payable
-
-
-
Deferred Revenue
$3,481,120
$7,765,780
+123%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$270,578
$237,522
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,544,362
$9,115,883
+64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,771,630
$3,156,839
-16%
Net assets
2023
2024
Change
Net assets
+$3,771,630
+$3,156,839
-16%
Balance Sheet