JOHN PAUL II HEALING CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,829,718
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$29,584
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
2024
2025
Change
Cash & Equivalents
$1,843,985
$1,829,318
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,913
$400
-97%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$400
-
-
Total Assets
$1,857,298
$1,829,718
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$175
$29,584
+16805%
Grants Payable
-
-
-
Deferred Revenue
$263,828
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$264,003
$29,584
-89%
Net assets
2024
2025
Change
Restricted Net Assets
$150,939
$63,603
-58%
Unrestricted Net Assets
$1,442,356
$1,736,531
+20%
Net assets
2024
2025
Change
Net assets
+$1,593,295
+$1,800,134
+13%
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