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HEART OF ILLINOIS UNITED WAY INC
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HEART OF ILLINOIS UNITED WAY INC
Peoria, IL, US
•
501(c)(3)
•
EIN
37-0661504
•
www.hoiunitedway.org
•
DAF Sponsor
Regional Funder
HEART OF ILLINOIS UNITED WAY INC
Sign up to claim this org
Peoria, IL, US
•
501(c)(3)
•
EIN
37-0661504
•
www.hoiunitedway.org
•
DAF Sponsor
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$15,830,659
Cash & Equivalents
76%
Receivables (Non-Related)
15%
Other Assets
7%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$7,199,425
Grants Payable
72%
Payables & Accruals
28%
Deferred Revenue
<1%
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
$11,698,022
$12,039,046
+3%
Receivables (Non-Related)
$2,354,907
$2,441,895
+4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$351,065
$316,956
-10%
Other Assets
$0
$1,032,762
-
Total Assets
$14,403,994
$15,830,659
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,144,446
$2,025,756
-6%
Grants Payable
$4,664,240
$5,147,948
+10%
Deferred Revenue
$0
$25,721
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$6,808,686
$7,199,425
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$44,000
-
Unrestricted Net Assets
$7,595,308
$8,587,234
+13%
Net assets
2023
2024
Change
Net assets
+$7,595,308
+$8,631,234
+14%
Balance Sheet
