Logo for "CHILD HEALTH INVESTMENT PARTNERSHIP DBA CHIP OF ROANOKE VALLEY"

CHILD HEALTH INVESTMENT PARTNERSHIP DBA CHIP OF ROANOKE VALLEY

CHILD HEALTH INVESTMENT PARTNERSHIP DBA CHIP OF ROANOKE VALLEY

Roanoke, VA, US
501(c)3
EIN
54-1566451
Logo for "CHILD HEALTH INVESTMENT PARTNERSHIP DBA CHIP OF ROANOKE VALLEY"

CHILD HEALTH INVESTMENT PARTNERSHIP DBA CHIP OF ROANOKE VALLEY

Roanoke, VA, US
501(c)3
EIN
54-1566451

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,890,917

Investments
52%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$292,292

Payables & Accruals
74%
Notes Payable / Debt (Non-Related)
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$43,625
$119,289
+173%
Receivables (Non-Related)
$514,266
$235,341
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,273
$3,053
-42%
Investments
$2,012,503
$2,019,270
+0%
Property, Plant, & Equipment (net)
$1,422,236
$1,513,964
+6%
Other Assets
-
-
-
Total Assets
$3,997,903
$3,890,917
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$172,711
$217,539
+26%
Grants Payable
-
-
-
Deferred Revenue
$47,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,000
$74,753
+87%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$259,711
$292,292
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$27,265
$16,439
-40%
Unrestricted Net Assets
$3,710,927
$3,582,186
-3%
Net assets
2024
2025
Change
Net assets
+$3,738,192
+$3,598,625
-4%
Balance Sheet
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