Logo for "HENRY COUNTY COMMUNITY FOUNDATION INC"

HENRY COUNTY COMMUNITY FOUNDATION INC

HENRY COUNTY COMMUNITY FOUNDATION INC

New Castle, IN, US
501(c)3
EIN
31-1170412
DAF Sponsor
Community Foundation
Regional Funder
Logo for "HENRY COUNTY COMMUNITY FOUNDATION INC"

HENRY COUNTY COMMUNITY FOUNDATION INC

New Castle, IN, US
501(c)3
EIN
31-1170412
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$58,338,750

Investments
95%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,383,265

Other Liabilities
99%
Payables & Accruals
<1%
Grants Payable
<1%
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
$1,721,490
$2,076,301
+21%
Receivables (Non-Related)
$46,855
$59,532
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,278
$40,293
-7%
Investments
$51,248,061
$55,518,643
+8%
Property, Plant, & Equipment (net)
$652,698
$641,775
-2%
Other Assets
$2,985
$2,206
-26%
Total Assets
$53,715,367
$58,338,750
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$28,623
$12,417
-57%
Grants Payable
$11,327
$2,000
-82%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,410,517
$1,368,848
-3%
Total Liabilities
$1,450,467
$1,383,265
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$50,900,949
$55,456,842
+9%
Unrestricted Net Assets
$1,363,951
$1,498,643
+10%
Net assets
2023
2024
Change
Net assets
+$52,264,900
+$56,955,485
+9%
Balance Sheet
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