Logo for "COMMUNITY FOUNDATION OF WABASH COUNTY INC"

COMMUNITY FOUNDATION OF WABASH COUNTY INC

COMMUNITY FOUNDATION OF WABASH COUNTY INC

North Manchester, IN, US
•
501(c)3
•
EIN
35-6019016
•
WWW.CFWABASH.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF WABASH COUNTY INC"

COMMUNITY FOUNDATION OF WABASH COUNTY INC

North Manchester, IN, US
•
501(c)3
•
EIN
35-6019016
•
WWW.CFWABASH.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$99,365,618

Investments
87%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,332,229

Other Liabilities
97%
Grants Payable
2%
Payables & Accruals
<1%
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
$13,958,166
$11,317,003
-19%
Receivables (Non-Related)
-
$364,597
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,426
$42,907
+12%
Investments
$71,157,156
$86,663,873
+22%
Property, Plant, & Equipment (net)
$709,034
$663,153
-6%
Other Assets
$329,623
$314,085
-5%
Total Assets
$86,192,405
$99,365,618
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$41,323
$39,843
-4%
Grants Payable
$143,072
$144,176
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,074,195
$6,148,210
+1%
Total Liabilities
$6,258,590
$6,332,229
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$79,392,321
$91,372,697
+15%
Unrestricted Net Assets
$541,494
$1,660,692
+207%
Net assets
2023
2024
Change
Net assets
+$79,933,815
+$93,033,389
+16%
Balance Sheet
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