Logo for "Houston Community Toolbank Inc"

Houston Community Toolbank Inc

Houston Community Toolbank Inc

Houston, TX, US
501(c)3
EIN
46-1152387
Subordinate Organization
Logo for "Houston Community Toolbank Inc"

Houston Community Toolbank Inc

Houston, TX, US
501(c)3
EIN
46-1152387
Subordinate Organization

Balance Sheet

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

$1,018,068

Investments
53%
Property, Plant, & Equipment (net)
41%
Prepaid Expenses
4%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,982

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$99,450
$33,405
-66%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,758
$35,876
+161%
Investments
$393,502
$535,973
+36%
Property, Plant, & Equipment (net)
$277,248
$412,814
+49%
Other Assets
$0
$0
-
Total Assets
$783,958
$1,018,068
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$168
$2,982
+1675%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$0
$0
-
Total Liabilities
$168
$2,982
+1675%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$783,790
$1,015,086
+30%
Net assets
2023
2024
Change
Net assets
+$783,790
+$1,015,086
+30%
Balance Sheet
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