DETECTIVES ENDOWMENT ASSOCIATION RETIREES HEALTH BENEFIT FUND
Pub 78

DETECTIVES ENDOWMENT ASSOCIATION RETIREES HEALTH BENEFIT FUND
Pub 78

New York, NY, US
501(c)
EIN
13-3000532

DETECTIVES ENDOWMENT ASSOCIATION RETIREES HEALTH BENEFIT FUND
Pub 78

New York, NY, US
501(c)
EIN
13-3000532

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,783,434

Receivables (Non-Related)
98%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,783,434

Other Liabilities
99%
Deferred Revenue
1%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$207,457
$107,720
-48%
Receivables (Non-Related)
$6,480,644
$5,675,714
-12%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$0
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$6,688,101
$5,783,434
-14%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$73,519
$61,209
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,601,248
$5,722,225
+257%
Total Liabilities
$1,674,767
$5,783,434
+245%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$5,013,334
+$0
-100%
Balance Sheet
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