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HOLMES COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC
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HOLMES COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC
Goodman, MS, US
•
501(c)3
•
EIN
23-7419273
•
WWW.HOLMESCC.EDU/ALUMNI/FOUNDATION.ASP
HOLMES COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC
Sign up to claim this org
Goodman, MS, US
•
501(c)3
•
EIN
23-7419273
•
WWW.HOLMESCC.EDU/ALUMNI/FOUNDATION.ASP
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$14,077,057
Investments
92%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$41,712
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
$860,135
$1,169,014
+36%
Receivables (Non-Related)
-
$5,018
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,198,174
$12,903,025
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$12,058,309
$14,077,057
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$43,975
$41,712
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,606
-
-
Total Liabilities
$70,581
$41,712
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$6,729,321
$8,140,773
+21%
Unrestricted Net Assets
$5,258,407
$5,894,572
+12%
Net assets
2023
2024
Change
Net assets
+$11,987,728
+$14,035,345
+17%
Balance Sheet
