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HORSESHOE FOUNDATION OF FLOYD COUNTY INC

HORSESHOE FOUNDATION OF FLOYD COUNTY INC

New Albany, IN, US
501(c)(3)
EIN
35-2086312
Fund Raising & Fund Distribution
Regional Funder
funder logo

HORSESHOE FOUNDATION OF FLOYD COUNTY INC

New Albany, IN, US
501(c)(3)
EIN
35-2086312
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$44,201,512

Investments
94%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,647,363

Grants Payable
>99%
Payables & Accruals
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
$2,173,106
$2,010,411
-7%
Receivables (Non-Related)
$495,026
$514,441
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$37,266,539
$41,674,344
+12%
Property, Plant, & Equipment (net)
$4,864
$2,316
-52%
Other Assets
-
-
-
Total Assets
$39,939,535
$44,201,512
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$4,455,992
$3,647,363
-18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,455,992
$3,647,363
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$35,483,543
$40,554,149
+14%
Net assets
2023
2024
Change
Net assets
+$35,483,543
+$40,554,149
+14%
Balance Sheet
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