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PARKE COUNTY COMMUNITY FOUNDATION INC
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PARKE COUNTY COMMUNITY FOUNDATION INC
Rockville, IN, US
•
501(c)3
•
EIN
35-1881810
•
WWW.PARKECCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
PARKE COUNTY COMMUNITY FOUNDATION INC
Sign up to claim this org
Rockville, IN, US
•
501(c)3
•
EIN
35-1881810
•
WWW.PARKECCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$26,690,597
Investments
76%
Cash & Equivalents
15%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,478,142
Custodial & Escrow Liabilities
71%
Grants Payable
17%
Other Liabilities
12%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,138,015
$3,983,186
+250%
Receivables (Non-Related)
$1,775,655
$1,546,255
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$225
$225
+0%
Investments
$17,626,416
$20,366,756
+16%
Property, Plant, & Equipment (net)
$756,553
$794,175
+5%
Other Assets
-
-
-
Total Assets
$21,296,864
$26,690,597
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$6,608
$7,168
+8%
Grants Payable
$326,382
$415,132
+27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,649,254
$1,770,718
+7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$301,023
$285,124
-5%
Total Liabilities
$2,283,267
$2,478,142
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$17,177,970
$22,391,155
+30%
Unrestricted Net Assets
$1,835,627
$1,821,300
-1%
Net assets
2023
2024
Change
Net assets
+$19,013,597
+$24,212,455
+27%
Balance Sheet
