Logo for "HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC"

HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC

HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC

Corydon, IN, US
501(c)3
EIN
35-2100908
Community Foundation
Regional Funder
Logo for "HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC"

HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC

Corydon, IN, US
501(c)3
EIN
35-2100908
Community Foundation
Regional Funder

Balance Sheet

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

$274,452,263

Investments
97%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$188,984,817

Custodial & Escrow Liabilities
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$636,452
$485,881
-24%
Receivables (Non-Related)
$9,092,877
$8,642,785
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$244,382,010
$265,323,597
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$254,111,339
$274,452,263
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$166,879,978
$184,331,255
+10%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,943,768
$4,653,562
-6%
Total Liabilities
$171,823,746
$188,984,817
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$82,287,593
$85,467,446
+4%
Net assets
2023
2024
Change
Net assets
+$82,287,593
+$85,467,446
+4%
Balance Sheet
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