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THE HEALTHSOURCE FOUNDATION
Sign up to claim this org
THE HEALTHSOURCE FOUNDATION
Loveland, OH, US
•
501(c)3
•
EIN
45-4682089
•
WWW.HEALTHSOURCEOFOHIO.ORG/FOUNDATION
•
Regional Funder
THE HEALTHSOURCE FOUNDATION
Sign up to claim this org
Loveland, OH, US
•
501(c)3
•
EIN
45-4682089
•
WWW.HEALTHSOURCEOFOHIO.ORG/FOUNDATION
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in
2024
(Year End)
$1,934,763
Cash & Equivalents
91%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
-$25,320
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,531,126
$1,768,310
+15%
Receivables (Non-Related)
$72,500
$166,453
+130%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$14,061
$0
-100%
Total Assets
$1,617,687
$1,934,763
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$12,988
-$25,320
-295%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$12,988
-$25,320
-295%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,604,699
$1,960,083
+22%
Net assets
2023
2024
Change
Net assets
+$1,604,699
+$1,960,083
+22%
Balance Sheet
