NORTH CAROLINA HILLEL FOUNDATION

NORTH CAROLINA HILLEL FOUNDATION

CHAPEL HILL, NC, US
501(c)(3)
EIN
56-6094521
Subordinate Organization

NORTH CAROLINA HILLEL FOUNDATION

CHAPEL HILL, NC, US
501(c)(3)
EIN
56-6094521
Subordinate Organization

Balance Sheet

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

$3,271,637

Investments
69%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$13,043

Other Liabilities
59%
Payables & Accruals
41%
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
$369,422
$293,439
-21%
Receivables (Non-Related)
$247,436
$75,461
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,719
$1,720
+0%
Investments
$1,901,530
$2,244,611
+18%
Property, Plant, & Equipment (net)
$752,301
$656,406
-13%
Other Assets
-
-
-
Total Assets
$3,272,408
$3,271,637
0%
Liabilities
2023
2024
Change
Payables & Accruals
$18,655
$5,374
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,780
$7,669
+60%
Total Liabilities
$23,435
$13,043
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$1,786,833
$1,977,206
+11%
Unrestricted Net Assets
$1,462,140
$1,281,388
-12%
Net assets
2023
2024
Change
Net assets
+$3,248,973
+$3,258,594
+0%
Balance Sheet
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