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Texas Health Research & Education Institute

Texas Health Research & Education Institute

Arlington, TX, US
501(c)3
EIN
75-2562191
Regional Funder
funder logo

Texas Health Research & Education Institute

Arlington, TX, US
501(c)3
EIN
75-2562191
Regional Funder

Balance Sheet

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

$298,029

Receivables (Non-Related)
97%
Prepaid Expenses
3%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,089,489

Other Liabilities
80%
Payables & Accruals
20%
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
$0
$0
-
Receivables (Non-Related)
$341,080
$289,883
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,134
$8,146
-52%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$358,214
$298,029
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$261,881
$221,656
-15%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$867,833
$867,833
+0%
Total Liabilities
$1,129,714
$1,089,489
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$771,500
-$791,460
-3%
Net assets
2023
2024
Change
Net assets
-$771,500
-$791,460
-3%
Balance Sheet
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