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Harpswell Heritage Land Trust
Harpswell Heritage Land Trust
Harpswell, ME, US
•
a.k.a
HHLT
•
501(c)(3)
•
EIN
22-2552116
•
https://hhltmaine.org/
•
•
Women Led
Harpswell Heritage Land Trust
Harpswell, ME, US
•
a.k.a
HHLT
•
501(c)(3)
•
EIN
22-2552116
•
https://hhltmaine.org/
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,636,420
Investments
49%
Other Assets
43%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$14,704
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$98,073
$179,117
+83%
Receivables (Non-Related)
$43,144
$88,773
+106%
Related-Party Receivables
-
-
-
Inventories
$22,122
$19,832
-10%
Prepaid Expenses
-
$25,000
-
Investments
$3,452,166
$4,273,497
+24%
Property, Plant, & Equipment (net)
$295,022
$310,630
+5%
Other Assets
$3,398,844
$3,739,571
+10%
Total Assets
$7,309,371
$8,636,420
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$8,548
$14,704
+72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,548
$14,704
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$4,205,540
$4,852,987
+15%
Unrestricted Net Assets
$3,095,283
$3,768,729
+22%
Net assets
2023
2024
Change
Net assets
+$7,300,823
+$8,621,716
+18%
Balance Sheet
