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THE HARRY R HALLORAN JR CHARITABLE TRUST
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THE HARRY R HALLORAN JR CHARITABLE TRUST
Philadelphia, PA, US
•
501(c)3
•
EIN
46-6758450
•
Single Organization Support
Regional Funder
THE HARRY R HALLORAN JR CHARITABLE TRUST
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
46-6758450
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$25,042,873
Investments
79%
Cash & Equivalents
20%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$617,628
Payables & Accruals
88%
Grants Payable
12%
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
$3,259,772
$5,017,551
+54%
Receivables (Non-Related)
$270,799
$256,237
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,139,331
$79,203
-93%
Investments
$19,454,127
$19,689,882
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$24,124,029
$25,042,873
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$88,475
$542,628
+513%
Grants Payable
$75,000
$75,000
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,475
$617,628
+278%
Net assets
2023
2024
Change
Restricted Net Assets
$18,554,560
$18,554,560
+0%
Unrestricted Net Assets
$5,405,994
$5,870,685
+9%
Net assets
2023
2024
Change
Net assets
+$23,960,554
+$24,425,245
+2%
Balance Sheet
