Commonwealth Health Free Clinic Inc

Commonwealth Health Free Clinic Inc

Bowling Green, KY, US
501(c)3
EIN
61-1292739

Commonwealth Health Free Clinic Inc

Bowling Green, KY, US
501(c)3
EIN
61-1292739

Balance Sheet

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

$1,341,734

Cash & Equivalents
93%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$96,538

Other Liabilities
76%
Payables & Accruals
24%
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
$1,137,440
$1,251,119
+10%
Receivables (Non-Related)
$75,342
$57,804
-23%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$42,785
$32,811
-23%
Other Assets
$0
$0
-
Total Assets
$1,255,567
$1,341,734
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$8,764
$22,983
+162%
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
$0
-
Other Liabilities
$55,994
$73,555
+31%
Total Liabilities
$64,758
$96,538
+49%
Net assets
2024
2025
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$1,190,809
$1,245,196
+5%
Net assets
2024
2025
Change
Net assets
+$1,190,809
+$1,245,196
+5%
Balance Sheet
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