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HERITAGE CHRISTIAN SERVICES FOUNDATION INC
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HERITAGE CHRISTIAN SERVICES FOUNDATION INC
Rochester, NY, US
•
501(c)3
•
EIN
16-1318395
•
HERITAGECHRISTIANSERVICES.ORG
•
Regional Funder
HERITAGE CHRISTIAN SERVICES FOUNDATION INC
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
16-1318395
•
HERITAGECHRISTIANSERVICES.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$32,915,068
Investments
54%
Other Assets
22%
Receivables (Non-Related)
14%
Cash & Equivalents
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$8,356,646
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,280,660
$3,153,848
+146%
Receivables (Non-Related)
$1,231,365
$4,679,503
+280%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$16,058,900
$17,852,610
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,956,596
$7,229,107
+21%
Total Assets
$24,527,521
$32,915,068
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,451,252
$8,356,646
+30%
Total Liabilities
$6,451,252
$8,356,646
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$4,520,334
$8,903,655
+97%
Unrestricted Net Assets
$13,555,935
$15,654,767
+15%
Net assets
2023
2024
Change
Net assets
+$18,076,269
+$24,558,422
+36%
Balance Sheet
