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HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC
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HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC
Covington, KY, US
•
501(c)3
•
EIN
82-1388190
•
horizonfunds.org
•
DAF Sponsor
Community Foundation
Regional Funder
HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC
Sign up to claim this org
Covington, KY, US
•
501(c)3
•
EIN
82-1388190
•
horizonfunds.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$51,201,683
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$9,669,896
Custodial & Escrow Liabilities
96%
Grants Payable
4%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$560,865
$863,133
+54%
Receivables (Non-Related)
$292,085
$70,418
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,011
$33,294
+39%
Investments
$46,509,653
$50,201,643
+8%
Property, Plant, & Equipment (net)
$4,174
$2,996
-28%
Other Assets
$24,550
$30,199
+23%
Total Assets
$47,415,338
$51,201,683
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$39,104
$23,644
-40%
Grants Payable
$323,800
$404,846
+25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$7,608,087
$9,241,406
+21%
Notes Payable / Debt (Non-Related)
$43,266
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,014,257
$9,669,896
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$8,602,506
$6,968,986
-19%
Unrestricted Net Assets
$30,798,575
$34,562,801
+12%
Net assets
2023
2024
Change
Net assets
+$39,401,081
+$41,531,787
+5%
Balance Sheet
