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ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE
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ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE
San Diego, CA, US
•
501(c)3
•
EIN
20-3843429
•
www.CommunityWellness.org
ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
20-3843429
•
www.CommunityWellness.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,146
Inventories
50%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$118,884
Other Liabilities
74%
Notes Payable / Debt (Non-Related)
26%
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
$2,473
$4,141
+67%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$1,279
$6,126
+379%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,339
$1,879
-20%
Other Assets
$0
$0
-
Total Assets
$6,091
$12,146
+99%
Liabilities
2023
2024
Change
Payables & Accruals
$5,010
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,130
$30,422
+327%
Related-Party Payables
$6,444
-
-
Other Liabilities
$91,288
$88,462
-3%
Total Liabilities
$109,872
$118,884
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$103,781
-$106,738
-3%
Net assets
2023
2024
Change
Net assets
-$103,781
-$106,738
-3%
Balance Sheet
