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WASHINGTON COUNTY MENTAL HEALTH AUTHORITY
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WASHINGTON COUNTY MENTAL HEALTH AUTHORITY
HAGERSTOWN, MD, US
•
501(c)(3)
•
EIN
52-1689627
•
HTTPS://WCMHA.ORG/
•
Regional Funder
WASHINGTON COUNTY MENTAL HEALTH AUTHORITY
Sign up to claim this org
HAGERSTOWN, MD, US
•
501(c)(3)
•
EIN
52-1689627
•
HTTPS://WCMHA.ORG/
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,050,305
Cash & Equivalents
39%
Receivables (Non-Related)
36%
Other Assets
22%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$876,174
Payables & Accruals
37%
Deferred Revenue
36%
Other Liabilities
27%
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
$299,974
$405,908
+35%
Receivables (Non-Related)
$556,462
$377,516
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,546
$27,559
+222%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,160
$8,166
+96%
Other Assets
$256,908
$231,156
-10%
Total Assets
$1,126,050
$1,050,305
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$347,661
$324,151
-7%
Grants Payable
-
-
-
Deferred Revenue
$349,377
$319,196
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$251,740
$232,827
-8%
Total Liabilities
$948,778
$876,174
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$177,272
$174,131
-2%
Net assets
2023
2024
Change
Net assets
+$177,272
+$174,131
-2%
Balance Sheet
