NORTHFIELD HEALTHY COMMUNITY INITIATIVE

NORTHFIELD HEALTHY COMMUNITY INITIATIVE

NORTHFIELD, MN, US
•
501(c)(3)
•
EIN
26-2852506
•
WWW.HEALTHYCOMMUNITYINITIATIVE.ORG
•
Single Organization Support

NORTHFIELD HEALTHY COMMUNITY INITIATIVE

NORTHFIELD, MN, US
•
501(c)(3)
•
EIN
26-2852506
•
WWW.HEALTHYCOMMUNITYINITIATIVE.ORG
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$3,495,508

Cash & Equivalents
73%
Receivables (Non-Related)
26%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$264,620

Payables & Accruals
94%
Custodial & Escrow Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,725,149
$2,547,429
-7%
Receivables (Non-Related)
$910,150
$922,139
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,273
$25,139
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,017
$801
-89%
Other Assets
-
-
-
Total Assets
$3,671,589
$3,495,508
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$203,718
$248,362
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$19,790
$16,258
-18%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$223,508
$264,620
+18%
Net assets
2024
2025
Change
Restricted Net Assets
$1,844,590
$1,537,922
-17%
Unrestricted Net Assets
$1,603,491
$1,692,966
+6%
Net assets
2024
2025
Change
Net assets
+$3,448,081
+$3,230,888
-6%
Balance Sheet
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