Princeton Community Health Foundation Inc

Princeton Community Health Foundation Inc

Princeton, WV, US
501(c)3
EIN
55-0694209

Princeton Community Health Foundation Inc

Princeton, WV, US
501(c)3
EIN
55-0694209

Balance Sheet

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

$8,653,209

Property, Plant, & Equipment (net)
56%
Investments
28%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,573,780

Other Liabilities
69%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$783,571
$1,313,319
+68%
Receivables (Non-Related)
$10,000
$17,050
+71%
Related-Party Receivables
-
-
-
Inventories
$7,921
$7,578
-4%
Prepaid Expenses
$20,571
$39,843
+94%
Investments
$2,838,699
$2,447,826
-14%
Property, Plant, & Equipment (net)
$4,422,205
$4,827,593
+9%
Other Assets
-
-
-
Total Assets
$8,082,967
$8,653,209
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$19,650
$27,394
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$457,092
-
Related-Party Payables
-
-
-
Other Liabilities
$1,089,294
$1,089,294
+0%
Total Liabilities
$1,108,944
$1,573,780
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$2,644,711
$1,702,304
-36%
Unrestricted Net Assets
$4,329,312
$5,377,125
+24%
Net assets
2023
2024
Change
Net assets
+$6,974,023
+$7,079,429
+2%
Balance Sheet
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