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UMRC-PORTER HILLS FOUNDATION
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UMRC-PORTER HILLS FOUNDATION
CHELSEA, MI, US
•
501(c)(3)
•
EIN
38-3443089
•
FOUNDATION.MYBRIO.ORG
•
Fund Raising & Fund Distribution
Regional Funder
UMRC-PORTER HILLS FOUNDATION
Sign up to claim this org
CHELSEA, MI, US
•
501(c)(3)
•
EIN
38-3443089
•
FOUNDATION.MYBRIO.ORG
•
Fund Raising & Fund Distribution
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)
$71,268,007
Investments
80%
Receivables (Non-Related)
12%
Cash & Equivalents
6%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$606,397
Other Liabilities
79%
Payables & Accruals
21%
Grants Payable
0%
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
$4,999,626
$4,108,374
-18%
Receivables (Non-Related)
$2,236,224
$8,334,209
+273%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,593
$15,647
+35%
Investments
$50,075,568
$56,663,940
+13%
Property, Plant, & Equipment (net)
$695,436
$679,703
-2%
Other Assets
$1,428,404
$1,466,134
+3%
Total Assets
$59,446,851
$71,268,007
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$16,531
$126,909
+668%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$397,020
$479,488
+21%
Total Liabilities
$413,551
$606,397
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$27,670,211
$36,135,889
+31%
Unrestricted Net Assets
$31,363,089
$34,525,721
+10%
Net assets
2023
2024
Change
Net assets
+$59,033,300
+$70,661,610
+20%
Balance Sheet
