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ELLWOOD CITY COMMUNITY HEALTH FOUNDATION

ELLWOOD CITY COMMUNITY HEALTH FOUNDATION

Ellwood City, PA, US
501(c)3
EIN
27-4160006
Regional Funder
funder logo

ELLWOOD CITY COMMUNITY HEALTH FOUNDATION

Ellwood City, PA, US
501(c)3
EIN
27-4160006
Regional Funder

Balance Sheet

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

$10,556,250

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$14,500

Grants Payable
>99%
Payables & Accruals
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$24,834
$22,946
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,453,400
$10,533,304
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$10,478,234
$10,556,250
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
$14,500
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$14,500
-
Net assets
2023
2024
Change
Restricted Net Assets
$2,814,720
$2,702,572
-4%
Unrestricted Net Assets
$7,663,514
$7,839,178
+2%
Net assets
2023
2024
Change
Net assets
+$10,478,234
+$10,541,750
+1%
Balance Sheet
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