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The Shalom Hartman Institute of North America
The Shalom Hartman Institute of North America
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3014387
•
WWW.SHALOMHARTMAN.ORG
•
•
Women Led
The Shalom Hartman Institute of North America
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3014387
•
WWW.SHALOMHARTMAN.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$40,775,226
Receivables (Non-Related)
44%
Cash & Equivalents
24%
Investments
23%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,584,628
Other Liabilities
62%
Payables & Accruals
29%
Deferred Revenue
9%
Grants Payable
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
$8,131,116
$9,977,294
+23%
Receivables (Non-Related)
$24,807,185
$18,086,497
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$160,631
$288,512
+80%
Investments
$8,765,428
$9,476,042
+8%
Property, Plant, & Equipment (net)
$736,147
$654,073
-11%
Other Assets
$845,684
$2,292,808
+171%
Total Assets
$43,446,191
$40,775,226
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$981,251
$1,026,299
+5%
Grants Payable
-
-
-
Deferred Revenue
$76,000
$337,929
+345%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$825,858
$2,220,400
+169%
Total Liabilities
$1,883,109
$3,584,628
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$31,571,171
$27,748,587
-12%
Unrestricted Net Assets
$9,991,911
$9,442,011
-6%
Net assets
2023
2024
Change
Net assets
+$41,563,082
+$37,190,598
-11%
Balance Sheet
