CHC FOUNDATION

Idaho Falls, ID, US
501(c)(3)
EIN
82-0211282
Open for Solicitation
Private Foundation
Regional Funder
funder logo
Idaho Falls, ID, US
501(c)(3)
EIN
82-0211282
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$13,661,150

Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,000,603

Grants Payable
99%
Other Liabilities
<1%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$681,404
$326,866
-52%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,195,961
$13,300,413
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$28,620
$33,871
+18%
Total Assets
$12,905,985
$13,661,150
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$19,520
$5,747
-71%
Grants Payable
$1,073,868
$988,312
-8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,779
$6,544
+73%
Total Liabilities
$1,097,167
$1,000,603
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,808,818
$12,660,547
+7%
Net assets
2023
2024
Change
Net assets
+$11,808,818
+$12,660,547
+7%
Balance Sheet
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