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THE UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC
THE UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5563409
•
WWW.UNHNY.ORG
•
Regional Funder
THE UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5563409
•
WWW.UNHNY.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$16,049,006
Investments
83%
Other Assets
6%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,486,954
Other Liabilities
66%
Payables & Accruals
34%
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
$945,539
$902,220
-5%
Receivables (Non-Related)
$298,833
$773,822
+159%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,508
$45,412
-39%
Investments
$10,064,945
$13,248,846
+32%
Property, Plant, & Equipment (net)
$163,970
$123,096
-25%
Other Assets
$1,271,560
$955,610
-25%
Total Assets
$12,819,355
$16,049,006
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$210,128
$499,097
+138%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,331,280
$987,857
-26%
Total Liabilities
$1,541,408
$1,486,954
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,421,698
$2,786,726
+15%
Unrestricted Net Assets
$8,856,249
$11,775,326
+33%
Net assets
2023
2024
Change
Net assets
+$11,277,947
+$14,562,052
+29%
Balance Sheet
