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HOSPICE OF MARSHALL COUNTY FOUNDATION INC

HOSPICE OF MARSHALL COUNTY FOUNDATION INC

Albertville, AL, US
501(c)(3)
EIN
45-5365095
Single Organization Support
Regional Funder
funder logo

HOSPICE OF MARSHALL COUNTY FOUNDATION INC

Albertville, AL, US
501(c)(3)
EIN
45-5365095
Single Organization Support
Regional Funder

Balance Sheet

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

$2,898,141

Other Assets
54%
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,581,387

Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
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
$971,067
$1,148,720
+18%
Receivables (Non-Related)
$2,250
$9,471
+321%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$178,367
$168,789
-5%
Other Assets
$1,719,098
$1,571,161
-9%
Total Assets
$2,870,782
$2,898,141
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$12,452
$11,997
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,716,082
$1,569,390
-9%
Total Liabilities
$1,728,534
$1,581,387
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$225,988
$274,259
+21%
Unrestricted Net Assets
$916,260
$1,042,495
+14%
Net assets
2023
2024
Change
Net assets
+$1,142,248
+$1,316,754
+15%
Balance Sheet
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