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SMA HEALTHCARE FOUNDATION INC
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SMA HEALTHCARE FOUNDATION INC
Daytona Beach, FL, US
•
501(c)3
•
EIN
59-3496645
•
SMAHEALTHCARE.ORG/SMA-HEALTHCARE-FOUNDATION
•
DAF Sponsor
Regional Funder
SMA HEALTHCARE FOUNDATION INC
Sign up to claim this org
Daytona Beach, FL, US
•
501(c)3
•
EIN
59-3496645
•
SMAHEALTHCARE.ORG/SMA-HEALTHCARE-FOUNDATION
•
DAF Sponsor
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$7,913,078
Investments
47%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
12%
Other Assets
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$7,850
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$471,132
$981,850
+108%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$20,310
-
Investments
$4,328,231
$3,722,292
-14%
Property, Plant, & Equipment (net)
$3,088,623
$2,815,637
-9%
Other Assets
$388,881
$372,989
-4%
Total Assets
$8,276,867
$7,913,078
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$293
-
-
Grants Payable
-
-
-
Deferred Revenue
$0
$7,850
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$182,416
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$182,709
$7,850
-96%
Net assets
2024
2025
Change
Restricted Net Assets
$2,191,532
$2,159,443
-1%
Unrestricted Net Assets
$5,902,626
$5,745,785
-3%
Net assets
2024
2025
Change
Net assets
+$8,094,158
+$7,905,228
-2%
Balance Sheet
