FRIENDS IN NEED HEALTH CARE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$526,883
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
33%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$217,039
Other Liabilities
71%
Payables & Accruals
29%
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
$128,384
$339,670
+165%
Receivables (Non-Related)
$176,613
$700
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$172,039
$174,513
+1%
Other Assets
$12,000
$12,000
+0%
Total Assets
$489,036
$526,883
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$69,432
$63,959
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$195,589
$153,080
-22%
Total Liabilities
$265,021
$217,039
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$224,015
$309,844
+38%
Net assets
2023
2024
Change
Net assets
+$224,015
+$309,844
+38%
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