SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365

SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365

BOCA RATON, FL, US
501(c)(3)
EIN
46-5633031
DAF Sponsor

SAMARITANS 365 FOUNDATION INC KINDNESS MATTERS 365

BOCA RATON, FL, US
501(c)(3)
EIN
46-5633031
DAF Sponsor

Balance Sheet

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

$228,362

Cash & Equivalents
95%
Prepaid Expenses
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$10,415

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
$140,267
$218,009
+55%
Receivables (Non-Related)
$53,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,827
$10,080
+452%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,816
$273
-93%
Total Assets
$198,910
$228,362
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$7,045
$10,415
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,045
$10,415
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$8,672
$13,943
+61%
Unrestricted Net Assets
$183,193
$204,004
+11%
Net assets
2023
2024
Change
Net assets
+$191,865
+$217,947
+14%
Balance Sheet
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