Logo for "HEALTHY MOTHERS-HEALTH BABIES COALITION OF BROWARD COUNTY INC"

HEALTHY MOTHERS-HEALTH BABIES COALITION OF BROWARD COUNTY INC

HEALTHY MOTHERS-HEALTH BABIES COALITION OF BROWARD COUNTY INC

Lauderhill, FL, US
501(c)3
EIN
65-0161493
Logo for "HEALTHY MOTHERS-HEALTH BABIES COALITION OF BROWARD COUNTY INC"

HEALTHY MOTHERS-HEALTH BABIES COALITION OF BROWARD COUNTY INC

Lauderhill, FL, US
501(c)3
EIN
65-0161493

Balance Sheet

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

$941,746

Cash & Equivalents
42%
Investments
37%
Receivables (Non-Related)
14%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$102,484

Payables & Accruals
59%
Other Liabilities
41%
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
$550,401
$398,900
-28%
Receivables (Non-Related)
$151,472
$130,869
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,450
$8,450
+0%
Investments
$176,372
$346,722
+97%
Property, Plant, & Equipment (net)
$12,139
$4,762
-61%
Other Assets
$116,622
$52,043
-55%
Total Assets
$1,015,456
$941,746
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$68,883
$60,937
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$106,126
$41,547
-61%
Total Liabilities
$175,009
$102,484
-41%
Net assets
2024
2025
Change
Restricted Net Assets
$326,241
$328,527
+1%
Unrestricted Net Assets
$514,206
$510,735
-1%
Net assets
2024
2025
Change
Net assets
+$840,447
+$839,262
0%
Balance Sheet
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