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HOLY TRINITY EPISCOPAL FOUNDATION INC
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HOLY TRINITY EPISCOPAL FOUNDATION INC
Gainesville, FL, US
•
501(c)3
•
EIN
23-7010230
•
HTTP://HOLYTRINITYEPISCOPALFOUNDATION.ORG/
HOLY TRINITY EPISCOPAL FOUNDATION INC
Sign up to claim this org
Gainesville, FL, US
•
501(c)3
•
EIN
23-7010230
•
HTTP://HOLYTRINITYEPISCOPALFOUNDATION.ORG/
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Income Statement
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$6,306,205
Investments
73%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,045,827
Other Liabilities
64%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$106,145
$859,375
+710%
Receivables (Non-Related)
$391,017
$296,171
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,645
$6,797
+2%
Investments
$4,819,571
$4,593,182
-5%
Property, Plant, & Equipment (net)
$539,976
$539,685
0%
Other Assets
$10,995
$10,995
+0%
Total Assets
$5,874,349
$6,306,205
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,917
$10,889
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$424,343
$364,352
-14%
Related-Party Payables
-
-
-
Other Liabilities
$645,543
$670,586
+4%
Total Liabilities
$1,078,803
$1,045,827
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$4,348,280
$4,726,844
+9%
Unrestricted Net Assets
$447,266
$533,534
+19%
Net assets
2023
2024
Change
Net assets
+$4,795,546
+$5,260,378
+10%
Balance Sheet
