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The Whole Child - Mental Health & Housing Services
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The Whole Child - Mental Health & Housing Services
Whittier, CA, US
•
501(c)3
•
EIN
95-2031148
•
www.thewholechild.org
The Whole Child - Mental Health & Housing Services
Sign up to claim this org
Whittier, CA, US
•
501(c)3
•
EIN
95-2031148
•
www.thewholechild.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
2025
(Year End)
$39,960,783
Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
12%
Cash & Equivalents
11%
Investments
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$6,447,997
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
28%
Deferred Revenue
14%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,830,317
$4,232,266
+50%
Receivables (Non-Related)
$6,755,229
$4,615,221
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,663
$53,436
-33%
Investments
$2,703,509
$2,930,069
+8%
Property, Plant, & Equipment (net)
$21,217,523
$28,089,710
+32%
Other Assets
$677,136
$40,081
-94%
Total Assets
$34,263,377
$39,960,783
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$4,287,991
$1,791,076
-58%
Grants Payable
-
-
-
Deferred Revenue
$1,697,862
$873,380
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,840,003
$3,776,910
-2%
Related-Party Payables
-
-
-
Other Liabilities
$567,315
$6,631
-99%
Total Liabilities
$10,393,171
$6,447,997
-38%
Net assets
2024
2025
Change
Restricted Net Assets
$1,791,863
$834,685
-53%
Unrestricted Net Assets
$22,078,343
$32,678,101
+48%
Net assets
2024
2025
Change
Net assets
+$23,870,206
+$33,512,786
+40%
Balance Sheet
