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PENNYROYAL REGIONAL MENTAL HEALTH- MENTAL RETARDATION BOARD INC
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PENNYROYAL REGIONAL MENTAL HEALTH- MENTAL RETARDATION BOARD INC
HOPKINSVILLE, KY, US
•
501(c)3
•
EIN
61-0662739
•
WWW.PENNYROYALCENTER.ORG
PENNYROYAL REGIONAL MENTAL HEALTH- MENTAL RETARDATION BOARD INC
Sign up to claim this org
HOPKINSVILLE, KY, US
•
501(c)3
•
EIN
61-0662739
•
WWW.PENNYROYALCENTER.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
2020
(Year End)
$11,104,500
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
29%
Other Assets
21%
Cash & Equivalents
4%
Investments
3%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Liabilities in
2020
(Year End)
$4,902,695
Payables & Accruals
56%
Notes Payable / Debt (Non-Related)
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$493,208
$460,819
-7%
Receivables (Non-Related)
$2,666,619
$3,218,230
+21%
Related-Party Receivables
-
-
-
Inventories
$51,192
$138,657
+171%
Prepaid Expenses
$58,921
$258,070
+338%
Investments
$335,910
$387,418
+15%
Property, Plant, & Equipment (net)
$4,410,934
$4,308,044
-2%
Other Assets
$2,820,091
$2,333,262
-17%
Total Assets
$10,836,875
$11,104,500
+2%
Liabilities
2019
2020
Change
Payables & Accruals
$2,455,972
$2,759,606
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,917,350
$2,143,089
+12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,373,322
$4,902,695
+12%
Net assets
2019
2020
Change
Restricted Net Assets
$50,613
$54,252
+7%
Unrestricted Net Assets
$6,412,940
$6,147,553
-4%
Net assets
2019
2020
Change
Net assets
+$6,463,553
+$6,201,805
-4%
Balance Sheet