funder logo

CHILLICOTHE-ROSS COMMUNITY FOUNDATION INC

CHILLICOTHE-ROSS COMMUNITY FOUNDATION INC

Chillicothe, OH, US
501(c)3
EIN
31-1480939
DAF Sponsor
Community Foundation
Regional Funder
funder logo

CHILLICOTHE-ROSS COMMUNITY FOUNDATION INC

Chillicothe, OH, US
501(c)3
EIN
31-1480939
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$14,554,241

Other Assets
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$4,500

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
$273,606
$102,769
-62%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,913,262
$14,451,472
+21%
Total Assets
$12,186,868
$14,554,241
+19%
Liabilities
2023
2024
Change
Payables & Accruals
-
$4,500
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$4,500
-
Net assets
2023
2024
Change
Restricted Net Assets
$10,829,304
$13,070,560
+21%
Unrestricted Net Assets
$1,357,564
$1,479,180
+9%
Net assets
2023
2024
Change
Net assets
+$12,186,868
+$14,549,741
+19%
Balance Sheet
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