funder logo

CENTER FOR HEALTH & HUMAN SERVICES RESEARCH & ACTION

CENTER FOR HEALTH & HUMAN SERVICES RESEARCH & ACTION

Scranton, PA, US
501(c)3
EIN
23-3001672
Regional Funder
funder logo

CENTER FOR HEALTH & HUMAN SERVICES RESEARCH & ACTION

Scranton, PA, US
501(c)3
EIN
23-3001672
Regional Funder

Balance Sheet

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

$236,937

Cash & Equivalents
79%
Receivables (Non-Related)
21%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$44,752

Deferred Revenue
80%
Payables & Accruals
13%
Other Liabilities
6%
Grants Payable
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
$274,794
$187,137
-32%
Receivables (Non-Related)
$250,000
$49,800
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$524,794
$236,937
-55%
Liabilities
2024
2025
Change
Payables & Accruals
$211,679
$5,911
-97%
Grants Payable
-
-
-
Deferred Revenue
-
$35,987
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,512
$2,854
+14%
Total Liabilities
$214,191
$44,752
-79%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$310,603
$192,185
-38%
Net assets
2024
2025
Change
Net assets
+$310,603
+$192,185
-38%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)