Upper Chesapeake Residential Hospice House Inc

Upper Chesapeake Residential Hospice House Inc

Bel Air, MD, US
501(c)(3)
EIN
26-4737028

Upper Chesapeake Residential Hospice House Inc

Bel Air, MD, US
501(c)(3)
EIN
26-4737028

Balance Sheet

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

$1,580,034

Cash & Equivalents
90%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,069

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
$954,334
$1,426,239
+49%
Receivables (Non-Related)
$18,873
$27,703
+47%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$281,520
$126,092
-55%
Other Assets
$1,652,278
$0
-100%
Total Assets
$2,907,005
$1,580,034
-46%
Liabilities
2023
2024
Change
Payables & Accruals
$137,183
$9,069
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$137,183
$9,069
-93%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,769,822
+$1,570,965
-43%
Balance Sheet
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