FRIENDS OF HOSPICE WAYNE COUNTY OHIO

FRIENDS OF HOSPICE WAYNE COUNTY OHIO

Wooster, OH, US
501(c)3
EIN
20-1370925
Fund Raising & Fund Distribution

FRIENDS OF HOSPICE WAYNE COUNTY OHIO

Wooster, OH, US
501(c)3
EIN
20-1370925
Fund Raising & Fund Distribution

Balance Sheet

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

$1,943,094

Property, Plant, & Equipment (net)
86%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$659,325

Notes Payable / Debt (Non-Related)
97%
Other Liabilities
3%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$177,843
$259,399
+46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,155
$10,394
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,734,959
$1,673,301
-4%
Other Assets
-
-
-
Total Assets
$1,921,957
$1,943,094
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$790,827
$642,516
-19%
Related-Party Payables
-
-
-
Other Liabilities
$2,096
$16,809
+702%
Total Liabilities
$792,923
$659,325
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,129,034
$1,283,769
+14%
Net assets
2023
2024
Change
Net assets
+$1,129,034
+$1,283,769
+14%
Balance Sheet
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