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Colorado West Regional Mental Health Inc
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Colorado West Regional Mental Health Inc
Grand Junction, CO, US
•
501(c)3
•
EIN
84-0625890
•
WWW.MINDSPRINGSHEALTH.ORG
•
Subordinate Organization
Colorado West Regional Mental Health Inc
Sign up to claim this org
Grand Junction, CO, US
•
501(c)3
•
EIN
84-0625890
•
WWW.MINDSPRINGSHEALTH.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2022
(Year End)
$4,244,574
Receivables (Non-Related)
85%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2022
(Year End)
$856,247
Other Liabilities
54%
Payables & Accruals
32%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$99,808
$40,919
-59%
Receivables (Non-Related)
$4,375,648
$3,607,184
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,452
$71,290
+361%
Investments
-
-
-
Property, Plant, & Equipment (net)
$612,786
$525,181
-14%
Other Assets
$0
-
-
Total Assets
$5,103,694
$4,244,574
-17%
Liabilities
2021
2022
Change
Payables & Accruals
$529,517
$275,922
-48%
Grants Payable
-
-
-
Deferred Revenue
$58,001
$121,243
+109%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$740,790
$459,082
-38%
Total Liabilities
$1,328,308
$856,247
-36%
Net assets
2021
2022
Change
Restricted Net Assets
$108,191
$93,633
-13%
Unrestricted Net Assets
$3,667,195
$3,294,694
-10%
Net assets
2021
2022
Change
Net assets
+$3,775,386
+$3,388,327
-10%
Balance Sheet
