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HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC

HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC

Tampa, FL, US
501(c)3
EIN
59-3127943
Regional Funder
funder logo

HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC

Tampa, FL, US
501(c)3
EIN
59-3127943
Regional Funder

Balance Sheet

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

$7,653,060

Cash & Equivalents
58%
Receivables (Non-Related)
28%
Investments
10%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,087,685

Payables & Accruals
58%
Other Liabilities
42%
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
2024
2025
Change
Cash & Equivalents
$3,760,451
$4,446,492
+18%
Receivables (Non-Related)
$2,285,975
$2,167,636
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,543
$65,602
+30%
Investments
$669,321
$735,399
+10%
Property, Plant, & Equipment (net)
$8,292
$9,492
+14%
Other Assets
$127,312
$228,439
+79%
Total Assets
$6,901,894
$7,653,060
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$1,183,195
$1,206,981
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$805,461
$880,704
+9%
Total Liabilities
$1,988,656
$2,087,685
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$1,594,754
$2,201,032
+38%
Unrestricted Net Assets
$3,318,484
$3,364,343
+1%
Net assets
2024
2025
Change
Net assets
+$4,913,238
+$5,565,375
+13%
Balance Sheet
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