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r / provide <br /> i <br /> services to <br /> iml, � I �V <br /> children More than 2,527 children and families were served by Hibiscus <br /> programs during fiscal year 2001 -2002, <br /> j and families Since October 1989, Hibiscus Children's Shelter has provided <br /> j in an effort safe haven to 860 children 104, 593 nights of service. <br /> to prevent Since February 1993, Hibiscus Family Builders has served 1046 <br /> ? ; families in all four counties of the Treasure Coast with 87% <br /> and reduce of all cases being designated as closed successfully in fiscal <br /> year 2001 -2002. <br /> abuse on <br /> • Since October 1994, Hibiscus Crisis Nursery has served 10, 609 <br /> I the Treasure children and families with an average of 99. 99% success in <br /> ? ' keeping families out of the child welfare system in fiscal year <br /> Coast 2001 -2002. <br /> 41 <br /> ! ' Licensed 30 new foster care homes. <br /> Hibiscus Children 's Center Statement of Financial Position - June 30, 2002 <br /> ' I <br /> A55ET5 2002 2001 <br /> Cash 457, 876 643,590 <br /> Promises to give 0 1,000 <br /> it Accounts Receivable 168,706 235,254 <br /> Prepaid Expenses 22,470 18,561 <br /> Due from affiliate 64,255 0 <br /> ` Land, Building & Equipment — Net 973, 658 968,133 <br /> Deposits 10,346 91360 <br /> ! j <br /> $ 1 , 697,311 $ 1 , 875, 898 <br /> LIABILITIES & NET AssEr5 <br /> Accounts Payable 91,192 88,528 <br /> Due to affiliate 0 <br /> 27567 <br /> Notes Payable 2591464 265, 659 <br /> TOTAL LIABILITIE5 $ 350, 656 $ 381 , 754 <br /> NEr AsSETs <br /> Unrestricted 1,222, 7031 , 084, 719 <br /> Temporarily Restricted 123,952 409,425 <br /> TOTAL NET AssETs $ 11346,655 $ 1 , 494, 144 <br /> $ 1 , 6971311 5 1 , 875 , 898 <br /> 2 <br />