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JOSEPH'S HOUSE AND SHELTER INC
JOSEPH'S HOUSE AND SHELTER INC
TROY, NY, US
•
501(c)(3)
•
EIN
14-1636163
•
https://www.josephshousetroy.org
•
•
Women Led
BIPOC Led
LGBTQ+ Led
JOSEPH'S HOUSE AND SHELTER INC
TROY, NY, US
•
501(c)(3)
•
EIN
14-1636163
•
https://www.josephshousetroy.org
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,245,379
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
22%
Receivables (Non-Related)
10%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$571,192
Payables & Accruals
59%
Notes Payable / Debt (Non-Related)
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$388,312
$1,601,117
+312%
Receivables (Non-Related)
$1,015,232
$702,582
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,232
$44,390
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,882,913
$4,815,292
-1%
Other Assets
$128,279
$81,998
-36%
Total Assets
$6,452,968
$7,245,379
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$361,686
$334,514
-8%
Grants Payable
-
-
-
Deferred Revenue
$10
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$740,979
$236,678
-68%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,102,675
$571,192
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$5,250,293
$6,574,187
+25%
Net assets
2023
2024
Change
Net assets
+$5,350,293
+$6,674,187
+25%
Balance Sheet
