funder logo

UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION

UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION

Chicago Heights, IL, US
501(c)3
EIN
82-1446994
Regional Funder
funder logo

UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION

Chicago Heights, IL, US
501(c)3
EIN
82-1446994
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,804,098

Cash & Equivalents
82%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,477,061

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
2024
2025
Change
Cash & Equivalents
$1,989,985
$2,305,470
+16%
Receivables (Non-Related)
$599,470
$498,628
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$2,589,455
$2,804,098
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,020,730
$1,477,061
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,020,730
$1,477,061
+45%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,568,725
$1,327,037
-15%
Net assets
2024
2025
Change
Net assets
+$1,568,725
+$1,327,037
-15%
Balance Sheet
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