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The Rotary Club of Houston Foundation Inc
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The Rotary Club of Houston Foundation Inc
Houston, TX, US
•
501(c)(3)
•
EIN
74-6084805
•
www.rotaryhouston.org
•
Regional Funder
The Rotary Club of Houston Foundation Inc
Sign up to claim this org
Houston, TX, US
•
501(c)(3)
•
EIN
74-6084805
•
www.rotaryhouston.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,342,193
Investments
94%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$37,227
Payables & Accruals
84%
Other Liabilities
14%
Deferred Revenue
2%
Grants Payable
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
$58,474
$33,370
-43%
Receivables (Non-Related)
$240,932
$30,225
-87%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$998,848
$1,265,006
+27%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$258,432
$13,592
-95%
Total Assets
$1,556,686
$1,342,193
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$600
$31,435
+5139%
Grants Payable
-
-
-
Deferred Revenue
$600
$600
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,400
$5,192
-50%
Total Liabilities
$11,600
$37,227
+221%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,545,086
$1,304,966
-16%
Net assets
2023
2024
Change
Net assets
+$1,545,086
+$1,304,966
-16%
Balance Sheet
