funder logo

FIRST COMMUNITY HEALTH FOUNDATION

FIRST COMMUNITY HEALTH FOUNDATION

DULUTH, MN, US
501(c)(3)
EIN
41-0635532
Open for Solicitation
Private Foundation
Regional Funder
funder logo

FIRST COMMUNITY HEALTH FOUNDATION

DULUTH, MN, US
501(c)(3)
EIN
41-0635532
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,193,810

Investments
>99%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$301,844

Grants Payable
94%
Payables & Accruals
6%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$23,648
$25,965
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,365
$1,605
+18%
Investments
$7,325,348
$7,166,240
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,350,361
$7,193,810
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$9,876
$16,844
+71%
Grants Payable
$65,017
$285,000
+338%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$74,893
$301,844
+303%
Net assets
2023
2024
Change
Restricted Net Assets
$74,225
$81,916
+10%
Unrestricted Net Assets
$7,201,243
$6,810,050
-5%
Net assets
2023
2024
Change
Net assets
+$7,275,468
+$6,891,966
-5%
Balance Sheet
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