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RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY INC
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RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY INC
Cloquet, MN, US
•
501(c)3
•
EIN
81-0598151
•
www.reachmentoringprogram.com
RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY INC
Sign up to claim this org
Cloquet, MN, US
•
501(c)3
•
EIN
81-0598151
•
www.reachmentoringprogram.com
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:
Jan 1
Assets in
2024
(Year End)
$178,513
Investments
74%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,727
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
$86,483
$31,013
-64%
Receivables (Non-Related)
$1,250
$4,100
+228%
Related-Party Receivables
-
-
-
Inventories
$375
$225
-40%
Prepaid Expenses
$0
$1,002
-
Investments
-
$132,536
-
Property, Plant, & Equipment (net)
$6,593
$9,637
+46%
Other Assets
-
-
-
Total Assets
$94,701
$178,513
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$7,444
$2,727
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,444
$2,727
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$26,290
$11,190
-57%
Unrestricted Net Assets
$60,967
$164,596
+170%
Net assets
2023
2024
Change
Net assets
+$87,257
+$175,786
+101%
Balance Sheet
