funder logo

THE CHELSEA HEALTH AND WELLNESS FOUNDATION

THE CHELSEA HEALTH AND WELLNESS FOUNDATION

Chelsea, MI, US
•
501(c)3
•
EIN
26-3040367
•
WWW.5HEALTHYTOWNS.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE CHELSEA HEALTH AND WELLNESS FOUNDATION

Chelsea, MI, US
•
501(c)3
•
EIN
26-3040367
•
WWW.5HEALTHYTOWNS.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

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

$25,276,365

Investments
69%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,832,509

Notes Payable / Debt (Non-Related)
82%
Deferred Revenue
8%
Payables & Accruals
5%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$204,039
$1,636,271
+702%
Receivables (Non-Related)
$40,940
$75,219
+84%
Related-Party Receivables
-
-
-
Inventories
$6,155
$4,682
-24%
Prepaid Expenses
$7,847
$370
-95%
Investments
$17,335,801
$17,487,012
+1%
Property, Plant, & Equipment (net)
$6,472,865
$6,072,811
-6%
Other Assets
$5,417,240
$0
-100%
Total Assets
$29,484,887
$25,276,365
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$146,790
$187,098
+27%
Grants Payable
-
-
-
Deferred Revenue
$359,789
$319,251
-11%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$6,541,827
$3,140,279
-52%
Related-Party Payables
-
-
-
Other Liabilities
$263,399
$185,881
-29%
Total Liabilities
$7,311,805
$3,832,509
-48%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$22,173,082
+$21,443,856
-3%
Balance Sheet
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