funder logo

THE JEWISH HOME AND SENIOR LIVING FOUNDATION

THE JEWISH HOME AND SENIOR LIVING FOUNDATION

San Francisco, CA, US
501(c)3
EIN
02-0724278
Fund Raising & Fund Distribution
Regional Funder
funder logo

THE JEWISH HOME AND SENIOR LIVING FOUNDATION

San Francisco, CA, US
501(c)3
EIN
02-0724278
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$40,225,803

Investments
66%
Receivables (Non-Related)
32%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$14,601,370

Other Liabilities
>99%
Payables & Accruals
<1%
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
$4,240,151
$691,879
-84%
Receivables (Non-Related)
$13,231,261
$12,827,477
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,236
$49,236
+0%
Investments
$30,565,724
$26,562,417
-13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$87,929
$94,794
+8%
Total Assets
$48,174,301
$40,225,803
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$9,520
$6,684
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,381,265
$14,594,686
-35%
Total Liabilities
$22,390,785
$14,601,370
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$3,652,524
$3,535,783
-3%
Unrestricted Net Assets
$22,130,992
$22,088,650
0%
Net assets
2023
2024
Change
Net assets
+$25,783,516
+$25,624,433
-1%
Balance Sheet
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