funder logo

URBAN MISSION MINISTRIES INC

URBAN MISSION MINISTRIES INC

Steubenville, OH, US
501(c)3
EIN
38-2031398
Subordinate Organization
funder logo

URBAN MISSION MINISTRIES INC

Steubenville, OH, US
501(c)3
EIN
38-2031398
Subordinate Organization

Balance Sheet

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

$3,820,250

Property, Plant, & Equipment (net)
92%
Cash & Equivalents
4%
Inventories
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,450,350

Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$71,072
$165,280
+133%
Receivables (Non-Related)
$34,443
$42,443
+23%
Related-Party Receivables
-
-
-
Inventories
$28,326
$55,118
+95%
Prepaid Expenses
$30,892
$28,802
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,306,095
$3,528,607
+7%
Other Assets
-
-
-
Total Assets
$3,470,828
$3,820,250
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$163,356
$231,893
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,346,145
$1,218,457
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,509,501
$1,450,350
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,961,327
$2,369,900
+21%
Net assets
2023
2024
Change
Net assets
+$1,961,327
+$2,369,900
+21%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)