funder logo

NEHII FOUNDATION INC

NEHII FOUNDATION INC

La Vista, NE, US
501(c)3
EIN
84-3003491
Single Organization Support
Regional Funder
funder logo

NEHII FOUNDATION INC

La Vista, NE, US
501(c)3
EIN
84-3003491
Single Organization Support
Regional Funder

Balance Sheet

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

$2,053,842

Investments
99%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$343,252

Other Liabilities
>99%
Payables & Accruals
0%
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
$75,870
$22,059
-71%
Receivables (Non-Related)
$292
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,848
$2,337
-18%
Investments
$1,969,314
$2,029,446
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,048,324
$2,053,842
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$292
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$329,786
$343,252
+4%
Total Liabilities
$330,078
$343,252
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,964,514
$1,886,394
-36%
Unrestricted Net Assets
-$1,246,268
-$175,804
+86%
Net assets
2023
2024
Change
Net assets
+$1,718,246
+$1,710,590
0%
Balance Sheet
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