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FAMILY PROMISE OF HENDRICKS COUNTY INC

FAMILY PROMISE OF HENDRICKS COUNTY INC

Plainfield, IN, US
501(c)3
EIN
46-1733831
funder logo

FAMILY PROMISE OF HENDRICKS COUNTY INC

Plainfield, IN, US
501(c)3
EIN
46-1733831

Balance Sheet

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

$3,253,732

Property, Plant, & Equipment (net)
58%
Cash & Equivalents
31%
Receivables (Non-Related)
9%
Prepaid Expenses
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$66,459

Payables & Accruals
80%
Other Liabilities
20%
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
$374,776
$998,268
+166%
Receivables (Non-Related)
$158,731
$294,383
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,537
$40,041
+51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,719,018
$1,882,961
-31%
Other Assets
-
$38,079
-
Total Assets
$3,279,062
$3,253,732
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$195,953
$53,106
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,305
$13,353
-56%
Total Liabilities
$226,258
$66,459
-71%
Net assets
2023
2024
Change
Restricted Net Assets
$158,325
$855,124
+440%
Unrestricted Net Assets
$2,894,479
$2,332,149
-19%
Net assets
2023
2024
Change
Net assets
+$3,052,804
+$3,187,273
+4%
Balance Sheet
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