MATTHEW HILL FOUNDATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$736,988
Receivables (Non-Related)
58%
Cash & Equivalents
40%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2022 (Year End)
$331,718
Grants Payable
92%
Payables & Accruals
8%
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
2021
2022
Change
Cash & Equivalents
$854,204
$297,342
-65%
Receivables (Non-Related)
-
$427,760
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,879
$4,178
+45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$821
$280
-66%
Other Assets
$8,167
$7,428
-9%
Total Assets
$866,071
$736,988
-15%
Liabilities
2021
2022
Change
Payables & Accruals
$12,409
$25,449
+105%
Grants Payable
$360,560
$306,269
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$372,969
$331,718
-11%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$493,102
$405,270
-18%
Net assets
2021
2022
Change
Net assets
+$493,102
+$405,270
-18%
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