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The Villages of Indiana Foundation Inc
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The Villages of Indiana Foundation Inc
Bloomington, IN, US
•
501(c)(3)
•
EIN
35-1818697
•
www.villageskids.org
•
Regional Funder
The Villages of Indiana Foundation Inc
Sign up to claim this org
Bloomington, IN, US
•
501(c)(3)
•
EIN
35-1818697
•
www.villageskids.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$27,397,498
Investments
75%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
1%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$734,812
Related-Party Payables
66%
Payables & Accruals
34%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,666,522
$172,495
-90%
Receivables (Non-Related)
$502,156
$303,069
-40%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,620,825
$20,527,397
+31%
Property, Plant, & Equipment (net)
$5,711,318
$6,384,389
+12%
Other Assets
$14,498
$10,148
-30%
Total Assets
$23,515,319
$27,397,498
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$359,325
$246,579
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$620,613
$488,233
-21%
Other Liabilities
$0
$0
-
Total Liabilities
$979,938
$734,812
-25%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$22,535,381
+$26,662,686
+18%
Balance Sheet
