CENTRAL PENINSULA HEALTH FOUNDATION

CENTRAL PENINSULA HEALTH FOUNDATION

Soldotna, AK, US
501(c)3
EIN
20-2778670
Fund Raising & Fund Distribution

CENTRAL PENINSULA HEALTH FOUNDATION

Soldotna, AK, US
501(c)3
EIN
20-2778670
Fund Raising & Fund Distribution

Balance Sheet

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

$3,736,446

Investments
95%
Cash & Equivalents
3%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$26,437

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,130,959
$128,033
-89%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$1,279,572
$3,566,051
+179%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$92,065
$42,362
-54%
Total Assets
$2,502,596
$3,736,446
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$44,994
$26,437
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,994
$26,437
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$1,037,961
$3,654,150
+252%
Unrestricted Net Assets
$1,419,641
$55,859
-96%
Net assets
2023
2024
Change
Net assets
+$2,457,602
+$3,710,009
+51%
Balance Sheet
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