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CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS

CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS

Dallas, TX, US
501(c)3
EIN
23-7039387
Regional Funder
funder logo

CHI OMEGA EDUCATION AND CHARITY FUND OF DALLAS

Dallas, TX, US
501(c)3
EIN
23-7039387
Regional Funder

Balance Sheet

Fiscal Year Start:
Feb 1
Assets in 2025 (Year End)

$984,550

Investments
76%
Cash & Equivalents
24%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$56,720

Grants Payable
98%
Payables & Accruals
2%
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
2024
2025
Change
Cash & Equivalents
$744,689
$238,111
-68%
Receivables (Non-Related)
$3,688
$553
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$656,972
$745,886
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,405,349
$984,550
-30%
Liabilities
2024
2025
Change
Payables & Accruals
$5,442
$1,139
-79%
Grants Payable
$505,789
$55,581
-89%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$511,231
$56,720
-89%
Net assets
2024
2025
Change
Restricted Net Assets
$275,536
$291,391
+6%
Unrestricted Net Assets
$618,582
$636,439
+3%
Net assets
2024
2025
Change
Net assets
+$894,118
+$927,830
+4%
Balance Sheet
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