Charter Holdings Foundation Inc
- Assets
- $1.1m
- Revenue
- $210.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Lauderdale, FL
- Founding
- 05/2000
- Data as of
- 04/2024
- EIN
- 65-0875243
Organization Overview
Charter Holdings Foundation Inc is located in Fort Lauderdale, FL. The organization was established in 2000. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charter Holdings Foundation Inc 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 04/2024, Charter Holdings Foundation Inc generated $210.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 52.8% each year . All expenses for the organization totaled $239.0k during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Haag President | 1 | $0 | |
Jeffreys Wood Vice President | 1 | $0 | |
Rebecca J Katz Secretary | 1 | $0 | |
Katrina Wilson Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $210,213 |
| Total Revenue | $210,213 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $65,438 |
| Taxes | $1,471 |
| Depreciation | $33,931 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,103 |
| Printing and publications | $0 |
| Other expenses | $105,705 |
| Total operating and administrative expenses | $238,954 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $238,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,457 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | -$3,681 |
| 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 | $816,258 |
| Other assets | $47,683 |
| Total assets | $1,114,717 |
| Accounts payable and accrued expenses | $40,999 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,087,150 |
| Other liabilities | $900 |
| Total liabilities | $1,129,049 |