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Community Hospice of Northeast Florida Foundation for Caring Inc

Community Hospice of Northeast Florida Foundation for Caring Inc

Jacksonville, FL, US
501(c)(3)
EIN
59-3583920
Fund Raising & Fund Distribution
Regional Funder
funder logo

Community Hospice of Northeast Florida Foundation for Caring Inc

Jacksonville, FL, US
501(c)(3)
EIN
59-3583920
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$28,789,349

Investments
79%
Receivables (Non-Related)
14%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$464,005

Other Liabilities
73%
Payables & Accruals
27%
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
$1,482,789
$1,540,741
+4%
Receivables (Non-Related)
$3,030,775
$4,157,687
+37%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$84,143
$72,182
-14%
Investments
$18,099,983
$22,885,880
+26%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$153,412
$132,859
-13%
Total Assets
$22,851,102
$28,789,349
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$89,512
$127,438
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$555,877
$336,567
-39%
Total Liabilities
$645,389
$464,005
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$8,963,066
$11,713,151
+31%
Unrestricted Net Assets
$13,242,647
$16,612,193
+25%
Net assets
2023
2024
Change
Net assets
+$22,205,713
+$28,325,344
+28%
Balance Sheet
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