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AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC
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AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC
SOUTH BEND, IN, US
•
501(c)(3)
•
EIN
35-1902136
•
HEALTHPLUSIN.ORG
AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC
Sign up to claim this org
SOUTH BEND, IN, US
•
501(c)(3)
•
EIN
35-1902136
•
HEALTHPLUSIN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,192,566
Property, Plant, & Equipment (net)
69%
Receivables (Non-Related)
22%
Cash & Equivalents
5%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$545,471
Payables & Accruals
51%
Notes Payable / Debt (Non-Related)
32%
Other Liabilities
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$83,808
$116,168
+39%
Receivables (Non-Related)
$494,599
$485,781
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,398
$43,072
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,377,466
$1,505,119
+9%
Other Assets
$51,436
$42,426
-18%
Total Assets
$2,048,707
$2,192,566
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$234,420
$278,088
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$186,191
$173,748
-7%
Related-Party Payables
-
-
-
Other Liabilities
$64,697
$93,635
+45%
Total Liabilities
$485,308
$545,471
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$39,753
$343,346
+764%
Unrestricted Net Assets
$1,523,646
$1,303,749
-14%
Net assets
2023
2024
Change
Net assets
+$1,563,399
+$1,647,095
+5%
Balance Sheet