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UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC
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UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC
Milwaukee, WI, US
•
501(c)3
•
EIN
39-1030611
•
ROOTEDANDRISINGWP.ORG
•
Regional Funder
UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
39-1030611
•
ROOTEDANDRISINGWP.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,034,974
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
21%
Cash & Equivalents
14%
Investments
2%
Inventories
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,904,092
Notes Payable / Debt (Non-Related)
83%
Other Liabilities
11%
Payables & Accruals
6%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$674,859
$950,787
+41%
Receivables (Non-Related)
$1,875,547
$1,455,243
-22%
Related-Party Receivables
-
-
-
Inventories
-
$106,085
-
Prepaid Expenses
$1,159
$8,960
+673%
Investments
$410,265
$143,508
-65%
Property, Plant, & Equipment (net)
$940,486
$4,325,146
+360%
Other Assets
$22,546
$45,245
+101%
Total Assets
$3,924,862
$7,034,974
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$97,476
$111,625
+15%
Grants Payable
-
-
-
Deferred Revenue
$4,783
$10,545
+120%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$923,508
$1,578,344
+71%
Related-Party Payables
-
-
-
Other Liabilities
$173,007
$203,578
+18%
Total Liabilities
$1,198,774
$1,904,092
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$460,050
$676,643
+47%
Unrestricted Net Assets
$2,266,038
$4,454,239
+97%
Net assets
2023
2024
Change
Net assets
+$2,726,088
+$5,130,882
+88%
Balance Sheet