HEALTHY START COALITION OF PINELLAS INC

HEALTHY START COALITION OF PINELLAS INC

Pinellas Park, FL, US
501(c)3
EIN
59-3109517

HEALTHY START COALITION OF PINELLAS INC

Pinellas Park, FL, US
501(c)3
EIN
59-3109517

Balance Sheet

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

$3,003,720

Cash & Equivalents
67%
Receivables (Non-Related)
32%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,087,774

Grants Payable
38%
Other Liabilities
27%
Payables & Accruals
23%
Deferred Revenue
12%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,696,697
$2,005,210
+18%
Receivables (Non-Related)
$1,063,487
$975,425
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,568
$23,085
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,785,752
$3,003,720
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$38,143
$249,810
+555%
Grants Payable
$409,939
$413,200
+1%
Deferred Revenue
$180,822
$126,841
-30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$501,323
$297,923
-41%
Total Liabilities
$1,130,227
$1,087,774
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
$75,376
-
Unrestricted Net Assets
$1,655,525
$1,840,570
+11%
Net assets
2024
2025
Change
Net assets
+$1,655,525
+$1,915,946
+16%
Balance Sheet
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