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METHODIST FAMILY HEALTH FOUNDATION
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METHODIST FAMILY HEALTH FOUNDATION
LITTLE ROCK, AR, US
•
501(c)(3)
•
EIN
02-0701562
•
METHODISTFAMILY.ORG
•
Single Organization Support
METHODIST FAMILY HEALTH FOUNDATION
Sign up to claim this org
LITTLE ROCK, AR, US
•
501(c)(3)
•
EIN
02-0701562
•
METHODISTFAMILY.ORG
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$22,447,312
Investments
67%
Other Assets
20%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,797,338
Tax-Exempt Bond Liabilities
52%
Other Liabilities
41%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$779,288
$879,583
+13%
Receivables (Non-Related)
$379,260
$261,006
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$150
$950
+533%
Investments
$14,197,149
$15,146,964
+7%
Property, Plant, & Equipment (net)
$1,665,853
$1,603,824
-4%
Other Assets
$4,555,323
$4,554,985
0%
Total Assets
$21,577,023
$22,447,312
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$88,010
$121,161
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$1,019,095
$938,211
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$664,780
$737,966
+11%
Total Liabilities
$1,771,885
$1,797,338
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$5,825,045
$5,811,868
0%
Unrestricted Net Assets
$13,980,093
$14,838,106
+6%
Net assets
2023
2024
Change
Net assets
+$19,805,138
+$20,649,974
+4%
Balance Sheet