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VISITING NURSE & HOSPICE HOME FOUNDATION

VISITING NURSE & HOSPICE HOME FOUNDATION

Fort Wayne, IN, US
501(c)3
EIN
46-4705612
Single Organization Support
Regional Funder
funder logo

VISITING NURSE & HOSPICE HOME FOUNDATION

Fort Wayne, IN, US
501(c)3
EIN
46-4705612
Single Organization Support
Regional Funder

Balance Sheet

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

$11,137,475

Investments
81%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$855,273

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
$1,642,339
$1,839,660
+12%
Receivables (Non-Related)
$225,535
$208,165
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,286
$2,898
-12%
Investments
$6,669,489
$9,056,362
+36%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$30,390
$30,390
+0%
Total Assets
$8,571,039
$11,137,475
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$520,666
$855,273
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$520,666
$855,273
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$1,340,192
$731,540
-45%
Unrestricted Net Assets
$6,710,181
$9,550,662
+42%
Net assets
2023
2024
Change
Net assets
+$8,050,373
+$10,282,202
+28%
Balance Sheet
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