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HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION
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HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION
Jefferson City, MO, US
•
501(c)3
•
EIN
46-1181892
•
https://hsg-group.com/about-us/our-companies
•
Private Foundation
Regional Funder
HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION
Sign up to claim this org
Jefferson City, MO, US
•
501(c)3
•
EIN
46-1181892
•
https://hsg-group.com/about-us/our-companies
•
Private Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,979,911
Investments
94%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$500
Other Liabilities
>99%
Payables & Accruals
0%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$173,637
$181,564
+5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,536,787
$2,798,347
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$2,710,424
$2,979,911
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,500
$0
-100%
Grants Payable
-
-
-
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)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$500
$500
+0%
Total Liabilities
$2,000
$500
-75%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,708,424
+$2,979,411
+10%
Balance Sheet
