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Public Health Institute of Metropolitan Chicago
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Public Health Institute of Metropolitan Chicago
Chicago, IL, US
•
501(c)3
•
EIN
36-3959353
•
WWW.PHIMC.ORG
•
Regional Funder
Public Health Institute of Metropolitan Chicago
Sign up to claim this org
Chicago, IL, US
•
501(c)3
•
EIN
36-3959353
•
WWW.PHIMC.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,746,796
Receivables (Non-Related)
77%
Cash & Equivalents
21%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$3,089,890
Payables & Accruals
63%
Notes Payable / Debt (Non-Related)
24%
Deferred Revenue
13%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$382,549
$587,713
+54%
Receivables (Non-Related)
$2,899,790
$2,122,499
-27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,045
$34,376
+128%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$10,681
$2,208
-79%
Other Assets
$185,269
$0
-100%
Total Assets
$3,493,334
$2,746,796
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,377,063
$1,941,076
+41%
Grants Payable
$4,226
$4,226
+0%
Deferred Revenue
$0
$394,588
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$350,000
$750,000
+114%
Related-Party Payables
$0
$0
-
Other Liabilities
$188,604
$0
-100%
Total Liabilities
$1,919,893
$3,089,890
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$534,559
-
Unrestricted Net Assets
$1,573,441
-$877,653
-156%
Net assets
2023
2024
Change
Net assets
+$1,573,441
-$343,094
-122%
Balance Sheet
