funder logo

HOMECARE & HOSPICE FOUNDATION INC

HOMECARE & HOSPICE FOUNDATION INC

Allegany, NY, US
501(c)3
EIN
16-1663989
Single Organization Support
Regional Funder
funder logo

HOMECARE & HOSPICE FOUNDATION INC

Allegany, NY, US
501(c)3
EIN
16-1663989
Single Organization Support
Regional Funder

Balance Sheet

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

$900,551

Investments
98%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$7,186

Other Liabilities
89%
Payables & Accruals
11%
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%
Assets
2024
2025
Change
Cash & Equivalents
$50,629
$10,321
-80%
Receivables (Non-Related)
$1,361
$1,706
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$500
$3,892
+678%
Investments
$756,352
$884,632
+17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1
$0
-100%
Total Assets
$808,843
$900,551
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$38,133
$800
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,350
$6,386
-86%
Total Liabilities
$82,483
$7,186
-91%
Net assets
2024
2025
Change
Restricted Net Assets
$726,360
$893,365
+23%
Unrestricted Net Assets
-
-
-
Net assets
2024
2025
Change
Net assets
+$726,360
+$893,365
+23%
Balance Sheet
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