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MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE
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MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE
JEFFERSON CITY, MO, US
•
501(c)(3)
•
EIN
43-1148537
•
WWW.MOBHC.ORG
•
Regional Funder
MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE
Sign up to claim this org
JEFFERSON CITY, MO, US
•
501(c)(3)
•
EIN
43-1148537
•
WWW.MOBHC.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,953,739
Cash & Equivalents
50%
Receivables (Non-Related)
44%
Prepaid Expenses
3%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$4,299,460
Payables & Accruals
80%
Other Liabilities
12%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,268,615
$5,494,833
+68%
Receivables (Non-Related)
$1,135,994
$4,792,331
+322%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$408,512
$310,255
-24%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,533,819
$157,339
-90%
Other Assets
$90,854
$198,981
+119%
Total Assets
$6,437,794
$10,953,739
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$213,253
$3,425,534
+1506%
Grants Payable
-
-
-
Deferred Revenue
$56,170
$339,892
+505%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$739,783
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$363,488
$534,034
+47%
Total Liabilities
$1,372,694
$4,299,460
+213%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,065,100
$6,654,279
+31%
Net assets
2023
2024
Change
Net assets
+$5,065,100
+$6,654,279
+31%
Balance Sheet
