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YOUTH HOMES OF MID AMERICA FOUNDATION
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YOUTH HOMES OF MID AMERICA FOUNDATION
JOHNSTON, IA, US
•
501(c)(3)
•
EIN
42-1331493
•
WWW.ELLIPSISIOWA.ORG
•
Regional Funder
YOUTH HOMES OF MID AMERICA FOUNDATION
Sign up to claim this org
JOHNSTON, IA, US
•
501(c)(3)
•
EIN
42-1331493
•
WWW.ELLIPSISIOWA.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$9,398,515
Investments
50%
Other Assets
27%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
10%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$520,151
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$7,836
$20,297
+159%
Receivables (Non-Related)
$0
$904,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$4,406,762
$4,687,670
+6%
Property, Plant, & Equipment (net)
$0
$1,251,922
-
Other Assets
$3,825,898
$2,534,626
-34%
Total Assets
$8,240,496
$9,398,515
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$538,143
$520,151
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$538,143
$520,151
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,063,767
$3,920,323
+28%
Unrestricted Net Assets
$4,638,586
$4,958,041
+7%
Net assets
2023
2024
Change
Net assets
+$7,702,353
+$8,878,364
+15%
Balance Sheet
