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MORRISTOWN HAMBLEN CENTRAL SERVICES INC
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MORRISTOWN HAMBLEN CENTRAL SERVICES INC
Morristown, TN, US
•
501(c)3
•
EIN
62-0808245
•
WWW.MHCENTRALSERVICES.ORG
MORRISTOWN HAMBLEN CENTRAL SERVICES INC
Sign up to claim this org
Morristown, TN, US
•
501(c)3
•
EIN
62-0808245
•
WWW.MHCENTRALSERVICES.ORG
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)
$1,298,196
Property, Plant, & Equipment (net)
55%
Receivables (Non-Related)
23%
Cash & Equivalents
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$16,390
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$301,837
$279,995
-7%
Receivables (Non-Related)
$282,419
$292,444
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,824
$10,933
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$730,399
$714,824
-2%
Other Assets
-
-
-
Total Assets
$1,325,479
$1,298,196
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$15,411
$16,390
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,411
$16,390
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$306,357
$303,044
-1%
Unrestricted Net Assets
$1,003,711
$978,762
-2%
Net assets
2023
2024
Change
Net assets
+$1,310,068
+$1,281,806
-2%
Balance Sheet