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Cornerstone Hospice Foundation Inc
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Cornerstone Hospice Foundation Inc
Tavares, FL, US
•
501(c)3
•
EIN
59-2915060
•
cornerstonehospice.org/the-foundation/
•
Regional Funder
Cornerstone Hospice Foundation Inc
Sign up to claim this org
Tavares, FL, US
•
501(c)3
•
EIN
59-2915060
•
cornerstonehospice.org/the-foundation/
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$10,176,634
Investments
94%
Cash & Equivalents
3%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,144,954
Payables & Accruals
60%
Other Liabilities
40%
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%
Assets
2023
2024
Change
Cash & Equivalents
$456,911
$351,884
-23%
Receivables (Non-Related)
$2,340,623
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$15,449
$6,220
-60%
Investments
$10,096,036
$9,605,525
-5%
Property, Plant, & Equipment (net)
$94,495
$83,682
-11%
Other Assets
$101,565
$129,323
+27%
Total Assets
$13,105,079
$10,176,634
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$682,853
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$6,111,112
$462,101
-92%
Total Liabilities
$6,111,112
$1,144,954
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$6,209,671
$6,440,938
+4%
Unrestricted Net Assets
$784,296
$2,590,742
+230%
Net assets
2023
2024
Change
Net assets
+$6,993,967
+$9,031,680
+29%
Balance Sheet
