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PRESBYTERIAN HOMES FOUNDATION INC
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PRESBYTERIAN HOMES FOUNDATION INC
New Hartford, NY, US
•
501(c)3
•
EIN
13-3348349
•
WWW.PRESBYTERIANHOME.COM
•
Regional Funder
PRESBYTERIAN HOMES FOUNDATION INC
Sign up to claim this org
New Hartford, NY, US
•
501(c)3
•
EIN
13-3348349
•
WWW.PRESBYTERIANHOME.COM
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,838,494
Investments
57%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
8%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,050
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$57,400
$140,771
+145%
Receivables (Non-Related)
$99,601
$4,550
-95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,538
$4,177
+18%
Investments
$1,732,009
$1,043,786
-40%
Property, Plant, & Equipment (net)
$628,560
$628,560
+0%
Other Assets
$15,937
$16,650
+4%
Total Assets
$2,537,045
$1,838,494
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$1,774
$1,050
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,952
$0
-100%
Total Liabilities
$4,726
$1,050
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$325,248
$332,426
+2%
Unrestricted Net Assets
$2,207,071
$1,505,018
-32%
Net assets
2023
2024
Change
Net assets
+$2,532,319
+$1,837,444
-27%
Balance Sheet
