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COMMUNITY FOUNDATION OF HOWARD COUNTY

COMMUNITY FOUNDATION OF HOWARD COUNTY

Kokomo, IN, US
501(c)3
EIN
35-1844891
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF HOWARD COUNTY

Kokomo, IN, US
501(c)3
EIN
35-1844891
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$122,899,959

Investments
85%
Cash & Equivalents
14%
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)

$3,464,221

Other Liabilities
81%
Grants Payable
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,470,252
$17,091,141
+393%
Receivables (Non-Related)
$93,874
$159,604
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,594
$95,833
+69%
Investments
$108,458,510
$104,544,191
-4%
Property, Plant, & Equipment (net)
$996,855
$964,220
-3%
Other Assets
$50,769
$44,970
-11%
Total Assets
$113,126,854
$122,899,959
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$30,580
$81,310
+166%
Grants Payable
$577,769
$561,238
-3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,631,740
$2,821,673
+7%
Total Liabilities
$3,240,089
$3,464,221
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$172,221
$114,163,049
+66189%
Unrestricted Net Assets
$109,714,544
$5,272,689
-95%
Net assets
2023
2024
Change
Net assets
+$109,886,765
+$119,435,738
+9%
Balance Sheet
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