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SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC
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SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC
JUPITER, FL, US
•
501(c)(3)
•
EIN
27-1871869
•
HTTP://WWW.SEFBHN.ORG
•
Regional Funder
SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC
Sign up to claim this org
JUPITER, FL, US
•
501(c)(3)
•
EIN
27-1871869
•
HTTP://WWW.SEFBHN.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$26,651,780
Receivables (Non-Related)
75%
Cash & Equivalents
21%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$26,324,308
Grants Payable
52%
Deferred Revenue
44%
Payables & Accruals
4%
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
$5,222,472
$5,559,940
+6%
Receivables (Non-Related)
$16,017,406
$20,057,084
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,500,666
$870,278
-75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$173,615
$153,655
-11%
Other Assets
$10,823
$10,823
+0%
Total Assets
$24,924,982
$26,651,780
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,955,858
$1,009,555
-48%
Grants Payable
$15,418,360
$13,712,401
-11%
Deferred Revenue
$7,184,758
$11,602,352
+61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,558,976
$26,324,308
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$366,006
$327,472
-11%
Net assets
2023
2024
Change
Net assets
+$366,006
+$327,472
-11%
Balance Sheet
