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JMH RESOURCE MANAGEMENT COMPANY INC

JMH RESOURCE MANAGEMENT COMPANY INC

Franklin, IN, US
501(c)3
EIN
47-2382615
Single Organization Support
Regional Funder
funder logo

JMH RESOURCE MANAGEMENT COMPANY INC

Franklin, IN, US
501(c)3
EIN
47-2382615
Single Organization Support
Regional Funder

Balance Sheet

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

$31,794,341

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,156,066

Other Liabilities
94%
Payables & Accruals
6%
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
$10
$10
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$40,358,753
$31,794,331
-21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$40,358,763
$31,794,341
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$5,365,850
$138,850
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,547,278
$2,017,216
+30%
Total Liabilities
$6,913,128
$2,156,066
-69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$33,445,635
$29,638,275
-11%
Net assets
2023
2024
Change
Net assets
+$33,445,635
+$29,638,275
-11%
Balance Sheet
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