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COMMONHEART INC F/K/A MARQUARDT HOME & COMMUNITY BASED
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COMMONHEART INC F/K/A MARQUARDT HOME & COMMUNITY BASED
Watertown, WI, US
•
501(c)3
•
EIN
39-1940920
•
ILLUMINUS.US
COMMONHEART INC F/K/A MARQUARDT HOME & COMMUNITY BASED
Sign up to claim this org
Watertown, WI, US
•
501(c)3
•
EIN
39-1940920
•
ILLUMINUS.US
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$11,411,870
Receivables (Non-Related)
40%
Investments
34%
Other Assets
12%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,524,215
Payables & Accruals
50%
Other Liabilities
41%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,401
$182,993
+1659%
Receivables (Non-Related)
$4,189,511
$4,600,521
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,589
$33,961
+221%
Investments
$5,084,036
$3,924,220
-23%
Property, Plant, & Equipment (net)
$739,535
$1,326,718
+79%
Other Assets
$2,063,020
$1,343,457
-35%
Total Assets
$12,097,092
$11,411,870
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,493,921
$1,776,039
+19%
Grants Payable
-
-
-
Deferred Revenue
$278,457
$318,384
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,553,624
$1,429,792
-8%
Total Liabilities
$3,326,002
$3,524,215
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,771,090
$7,887,655
-10%
Net assets
2023
2024
Change
Net assets
+$8,771,090
+$7,887,655
-10%
Balance Sheet