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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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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$8,276,867
Investments
52%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
6%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$182,709
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$694,164
$471,132
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$3,256,798
$4,328,231
+33%
Property, Plant, & Equipment (net)
$3,361,609
$3,088,623
-8%
Other Assets
$345,803
$388,881
+12%
Total Assets
$7,658,374
$8,276,867
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,265
$293
-77%
Grants Payable
-
-
-
Deferred Revenue
$11,285
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$365,801
$182,416
-50%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$378,351
$182,709
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$1,599,285
$2,191,532
+37%
Unrestricted Net Assets
$5,680,738
$5,902,626
+4%
Net assets
2023
2024
Change
Net assets
+$7,280,023
+$8,094,158
+11%
Balance Sheet
