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THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC
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THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC
Wilsonville, OR, US
•
501(c)3
•
EIN
27-4682873
•
OPENEXCELLENCE.ORG
•
DAF Sponsor
THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC
Sign up to claim this org
Wilsonville, OR, US
•
501(c)3
•
EIN
27-4682873
•
OPENEXCELLENCE.ORG
•
DAF Sponsor
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$543,773
Cash & Equivalents
54%
Investments
46%
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)
$21,887
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
$160,262
$293,751
+83%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,195,780
$250,022
-79%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,356,042
$543,773
-60%
Liabilities
2023
2024
Change
Payables & Accruals
$17,071
$21,887
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,071
$21,887
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$553,015
$0
-100%
Unrestricted Net Assets
$785,956
$521,886
-34%
Net assets
2023
2024
Change
Net assets
+$1,338,971
+$521,886
-61%
Balance Sheet
