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METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC
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METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC
MACON, GA, US
•
501(c)(3)
•
EIN
58-0622971
•
WWW.THEMETHODISTHOME.ORG
METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC
Sign up to claim this org
MACON, GA, US
•
501(c)(3)
•
EIN
58-0622971
•
WWW.THEMETHODISTHOME.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$91,508,803
Other Assets
71%
Property, Plant, & Equipment (net)
12%
Investments
10%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,496,194
Payables & Accruals
92%
Other Liabilities
8%
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
$5,898,257
$5,523,337
-6%
Receivables (Non-Related)
$764,797
$759,784
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$366,679
$404,337
+10%
Investments
$8,575,919
$9,258,790
+8%
Property, Plant, & Equipment (net)
$10,935,149
$10,761,730
-2%
Other Assets
$58,769,995
$64,800,825
+10%
Total Assets
$85,310,796
$91,508,803
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,042,956
$1,376,701
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$143,291
$119,493
-17%
Total Liabilities
$1,186,247
$1,496,194
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$56,191,562
$60,956,003
+8%
Unrestricted Net Assets
$27,932,987
$29,056,606
+4%
Net assets
2023
2024
Change
Net assets
+$84,124,549
+$90,012,609
+7%
Balance Sheet