THE HEIGHTS CENTER INC

THE HEIGHTS CENTER INC

FT MYERS, FL, US
501(c)(3)
EIN
45-5595206
Management & Technical Assistance

THE HEIGHTS CENTER INC

FT MYERS, FL, US
501(c)(3)
EIN
45-5595206
Management & Technical Assistance

Balance Sheet

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

$508,504

Other Assets
55%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$109,198

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$320,850
$140,307
-56%
Receivables (Non-Related)
$5,333
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$94,509
$86,697
-8%
Other Assets
$41,876
$281,500
+572%
Total Assets
$462,568
$508,504
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$165,887
$109,198
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$165,887
$109,198
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$296,681
$399,306
+35%
Net assets
2023
2024
Change
Net assets
+$296,681
+$399,306
+35%
Balance Sheet
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