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NEIGHBORHOOD HEALTH ASSOCIATION OF TOLEDO INC
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NEIGHBORHOOD HEALTH ASSOCIATION OF TOLEDO INC
Toledo, OH, US
•
a.k.a
CORDELIA MARTIN HEALTH CENTER
•
501(c)3
•
EIN
23-7272741
•
WWW.NHAINC.ORG
NEIGHBORHOOD HEALTH ASSOCIATION OF TOLEDO INC
Sign up to claim this org
Toledo, OH, US
•
a.k.a
CORDELIA MARTIN HEALTH CENTER
•
501(c)3
•
EIN
23-7272741
•
WWW.NHAINC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Dec 1
Assets in
2024
(Year End)
$26,663,302
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
30%
Receivables (Non-Related)
5%
Other Assets
5%
Investments
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$8,988,238
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
36%
Other Liabilities
20%
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
$7,920,993
$7,924,995
+0%
Receivables (Non-Related)
$1,139,932
$1,415,866
+24%
Related-Party Receivables
-
-
-
Inventories
$16,565
$16,565
+0%
Prepaid Expenses
$203,045
$130,341
-36%
Investments
$484,453
$553,766
+14%
Property, Plant, & Equipment (net)
$11,918,043
$15,235,174
+28%
Other Assets
$1,611,876
$1,386,595
-14%
Total Assets
$23,294,907
$26,663,302
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$2,180,527
$3,199,981
+47%
Grants Payable
-
-
-
Deferred Revenue
$13,502
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,153,006
$3,978,257
-4%
Related-Party Payables
-
-
-
Other Liabilities
$2,125,726
$1,810,000
-15%
Total Liabilities
$8,472,761
$8,988,238
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$383,383
$2,209,556
+476%
Unrestricted Net Assets
$14,438,763
$15,465,508
+7%
Net assets
2023
2024
Change
Net assets
+$14,822,146
+$17,675,064
+19%
Balance Sheet