Logo for "UNITED WAY OF HERNANDO COUNTY INC"

UNITED WAY OF HERNANDO COUNTY INC

UNITED WAY OF HERNANDO COUNTY INC

Spring Hill, FL, US
501(c)3
EIN
59-2848474
Regional Funder
Logo for "UNITED WAY OF HERNANDO COUNTY INC"

UNITED WAY OF HERNANDO COUNTY INC

Spring Hill, FL, US
501(c)3
EIN
59-2848474
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$351,048

Cash & Equivalents
75%
Receivables (Non-Related)
25%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$12,259

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
2024
2025
Change
Cash & Equivalents
$316,353
$264,826
-16%
Receivables (Non-Related)
$92,205
$86,222
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$7,102
-
-
Total Assets
$415,660
$351,048
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$13,931
$12,259
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,931
$12,259
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$114,322
$198,105
+73%
Unrestricted Net Assets
$287,407
$140,684
-51%
Net assets
2024
2025
Change
Net assets
+$401,729
+$338,789
-16%
Balance Sheet
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