Innis Harrell Trust Uw
- Assets
- $332.6k
- Revenue
- $1.2k
- Investments
- $327.7k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 58-6259129
Organization Overview
Innis Harrell Trust Uw is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Innis Harrell Trust Uw is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Innis Harrell Trust Uw generated $1.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.8%) each year. All expenses for the organization totaled $20.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,418 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$11,235 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,183 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,181 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $49 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $52 |
| Total operating and administrative expenses | $6,532 |
| Contributions, gifts, grants paid | $13,500 |
| Total expenses and disbursements | $20,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,841 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $332,559 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Innis Harrell Trust Uw has awarded $13,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
EASTER SEALS SOUTHERN GEORGIA INC PURPOSE: UNRESTRICTED GENERAL | $4,500 |
THE SALVATION ARMY PURPOSE: UNRESTRICTED GENERAL | $4,500 |
GREATER VALDOSTA UNITED WAY INC PURPOSE: UNRESTRICTED GENERAL | $4,500 |