funder logo

FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER

FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER

Houston, TX, US
501(c)3
EIN
74-1157363
Fund Raising & Fund Distribution
Regional Funder
funder logo

FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER

Houston, TX, US
501(c)3
EIN
74-1157363
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$150,341,179

Investments
82%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$67,506

Payables & Accruals
88%
Other Liabilities
12%
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
$1,982,125
$394,439
-80%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,429
-
Investments
$112,903,025
$123,215,837
+9%
Property, Plant, & Equipment (net)
$27,422,644
$26,721,474
-3%
Other Assets
-
-
-
Total Assets
$142,307,794
$150,341,179
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$50,524
$59,125
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$704
$8,381
+1090%
Total Liabilities
$51,228
$67,506
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$95,675,672
$101,096,990
+6%
Unrestricted Net Assets
$46,580,894
$49,176,683
+6%
Net assets
2023
2024
Change
Net assets
+$142,256,566
+$150,273,673
+6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)