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TRUMAN HEARTLAND COMMUNITY FOUNDATION

TRUMAN HEARTLAND COMMUNITY FOUNDATION

Independence, MO, US
501(c)3
EIN
43-1482136
DAF Sponsor
Community Foundation
Regional Funder
funder logo

TRUMAN HEARTLAND COMMUNITY FOUNDATION

Independence, MO, US
501(c)3
EIN
43-1482136
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$104,786,163

Investments
90%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,900,728

Other Liabilities
>99%
Payables & Accruals
<1%
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
$10,649,304
$9,600,238
-10%
Receivables (Non-Related)
$150,798
$87,191
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,123
$20,107
-17%
Investments
$80,136,032
$94,400,697
+18%
Property, Plant, & Equipment (net)
$682,486
$677,930
-1%
Other Assets
-
-
-
Total Assets
$91,642,743
$104,786,163
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$74,490
$120,095
+61%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,018,185
$21,780,633
+9%
Total Liabilities
$20,092,675
$21,900,728
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,464,289
$2,293,433
-7%
Unrestricted Net Assets
$69,085,779
$80,592,002
+17%
Net assets
2023
2024
Change
Net assets
+$71,550,068
+$82,885,435
+16%
Balance Sheet
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