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MT ENTERPRISE COMMUNITY HEALTH CLINIC
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MT ENTERPRISE COMMUNITY HEALTH CLINIC
Henderson, TX, US
•
501(c)3
•
EIN
43-2016287
•
HTTPS://CROSSROADSFAMILYCARE.COM
MT ENTERPRISE COMMUNITY HEALTH CLINIC
Sign up to claim this org
Henderson, TX, US
•
501(c)3
•
EIN
43-2016287
•
HTTPS://CROSSROADSFAMILYCARE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,516,772
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
24%
Cash & Equivalents
18%
Other Assets
5%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$917,959
Payables & Accruals
83%
Other Liabilities
17%
Grants Payable
0%
Deferred Revenue
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
$1,472,454
$642,586
-56%
Receivables (Non-Related)
$404,704
$850,014
+110%
Related-Party Receivables
-
-
-
Inventories
$46,956
$46,956
+0%
Prepaid Expenses
$23,829
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,663,514
$1,812,865
+9%
Other Assets
$39,637
$164,351
+315%
Total Assets
$3,651,094
$3,516,772
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$387,494
$759,151
+96%
Grants Payable
-
-
-
Deferred Revenue
$164,680
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,069
$158,808
+533%
Total Liabilities
$577,243
$917,959
+59%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,073,851
$2,598,813
-15%
Net assets
2023
2024
Change
Net assets
+$3,073,851
+$2,598,813
-15%
Balance Sheet