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LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC
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LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC
Hardwick Township, NJ, US
•
501(c)3
•
EIN
22-1656055
•
WWW.ALINALODGE.ORG
LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC
Sign up to claim this org
Hardwick Township, NJ, US
•
501(c)3
•
EIN
22-1656055
•
WWW.ALINALODGE.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)
$10,161,429
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
22%
Cash & Equivalents
9%
Prepaid Expenses
2%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,028,061
Payables & Accruals
63%
Deferred Revenue
24%
Other Liabilities
13%
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
$2,721,633
$947,519
-65%
Receivables (Non-Related)
$2,310,468
$2,207,406
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,170
$218,079
+503%
Investments
$737
$33
-96%
Property, Plant, & Equipment (net)
$7,047,663
$6,751,490
-4%
Other Assets
$59,680
$36,902
-38%
Total Assets
$12,176,351
$10,161,429
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$395,390
$649,360
+64%
Grants Payable
-
-
-
Deferred Revenue
$275,036
$246,226
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$185,037
$132,475
-28%
Total Liabilities
$855,463
$1,028,061
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$505,218
$610,739
+21%
Unrestricted Net Assets
$10,815,670
$8,522,629
-21%
Net assets
2023
2024
Change
Net assets
+$11,320,888
+$9,133,368
-19%
Balance Sheet