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THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC
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THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC
FORT WAYNE, IN, US
•
501(c)(3)
•
EIN
31-1016570
•
WWW.SJCHF.ORG
•
Regional Funder
THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC
Sign up to claim this org
FORT WAYNE, IN, US
•
501(c)(3)
•
EIN
31-1016570
•
WWW.SJCHF.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2019
(Year End)
$40,973,788
Investments
99%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2019
(Year End)
$362,541
Grants Payable
71%
Payables & Accruals
18%
Other Liabilities
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$103,998
$377,936
+263%
Receivables (Non-Related)
$51,889
$34,485
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,979
$18,621
+87%
Investments
$35,172,448
$40,477,852
+15%
Property, Plant, & Equipment (net)
$22,422
$14,607
-35%
Other Assets
$48,262
$50,287
+4%
Total Assets
$35,408,998
$40,973,788
+16%
Liabilities
2018
2019
Change
Payables & Accruals
$55,436
$66,721
+20%
Grants Payable
$359,890
$258,320
-28%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,457
$37,500
+741%
Total Liabilities
$419,783
$362,541
-14%
Net assets
2018
2019
Change
Restricted Net Assets
$135,158
$164,564
+22%
Unrestricted Net Assets
$34,854,057
$40,446,683
+16%
Net assets
2018
2019
Change
Net assets
+$34,989,215
+$40,611,247
+16%
Balance Sheet
