PARTNERSHIP FOR COMMUNITY HEALTH INC

PARTNERSHIP FOR COMMUNITY HEALTH INC

Pompano Beach, FL, US
501(c)(3)
EIN
26-4488970
Fund Raising & Fund Distribution

PARTNERSHIP FOR COMMUNITY HEALTH INC

Pompano Beach, FL, US
501(c)(3)
EIN
26-4488970
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,507,838

Receivables (Non-Related)
58%
Cash & Equivalents
31%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$298,617

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$693,369
$469,331
-32%
Receivables (Non-Related)
$429,042
$869,707
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,149
$110,655
+53%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$31,167
-
Other Assets
$26,836
$26,978
+1%
Total Assets
$1,221,396
$1,507,838
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$265,906
$298,617
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,126
-
-
Total Liabilities
$278,032
$298,617
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$943,364
$1,209,221
+28%
Net assets
2023
2024
Change
Net assets
+$943,364
+$1,209,221
+28%
Balance Sheet
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