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CALUMET AREA COMMUNITY HEALTH FOUNDATION INC
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CALUMET AREA COMMUNITY HEALTH FOUNDATION INC
CHILTON, WI, US
•
501(c)(3)
•
EIN
39-1948002
•
www.cachf.org
•
Regional Funder
CALUMET AREA COMMUNITY HEALTH FOUNDATION INC
Sign up to claim this org
CHILTON, WI, US
•
501(c)(3)
•
EIN
39-1948002
•
www.cachf.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$7,119,132
Investments
89%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$58,231
Grants Payable
93%
Payables & Accruals
4%
Other Liabilities
3%
Deferred Revenue
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
$395,602
$575,008
+45%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,161
$1,195
+3%
Investments
$5,271,117
$6,340,026
+20%
Property, Plant, & Equipment (net)
$236,208
$202,903
-14%
Other Assets
-
-
-
Total Assets
$5,904,088
$7,119,132
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$960
$2,401
+150%
Grants Payable
$54,000
$54,000
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,884
$1,830
-37%
Total Liabilities
$57,844
$58,231
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$22,349
$22,847
+2%
Unrestricted Net Assets
$5,823,895
$7,038,054
+21%
Net assets
2023
2024
Change
Net assets
+$5,846,244
+$7,060,901
+21%
Balance Sheet
