Logo for "GWINNETT COALITION FOR HEALTH AND HUMAN SERVICES INC"

GWINNETT COALITION FOR HEALTH AND HUMAN SERVICES INC

GWINNETT COALITION FOR HEALTH AND HUMAN SERVICES INC

Lawrenceville, GA, US
501(c)3
EIN
58-1925667
Logo for "GWINNETT COALITION FOR HEALTH AND HUMAN SERVICES INC"

GWINNETT COALITION FOR HEALTH AND HUMAN SERVICES INC

Lawrenceville, GA, US
501(c)3
EIN
58-1925667

Balance Sheet

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

$2,400,181

Investments
65%
Cash & Equivalents
25%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$30,238

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
$919,242
$600,264
-35%
Receivables (Non-Related)
$102,279
$171,756
+68%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,301,342
$1,552,230
+19%
Property, Plant, & Equipment (net)
$122,556
$75,931
-38%
Other Assets
$0
$0
-
Total Assets
$2,445,419
$2,400,181
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$80,122
$30,238
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,122
$30,238
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$241,800
$152,267
-37%
Unrestricted Net Assets
$2,123,497
$2,217,676
+4%
Net assets
2023
2024
Change
Net assets
+$2,365,297
+$2,369,943
+0%
Balance Sheet
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