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GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
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GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
Buffalo, NY, US
•
501(c)3
•
EIN
16-1562738
•
WWW.GERARDPLACE.ORG
GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
Sign up to claim this org
Buffalo, NY, US
•
501(c)3
•
EIN
16-1562738
•
WWW.GERARDPLACE.ORG
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)
$7,024,944
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
17%
Receivables (Non-Related)
7%
Investments
5%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$122,646
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
$1,294,840
$1,184,205
-9%
Receivables (Non-Related)
$230,939
$520,350
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$268,979
$343,181
+28%
Property, Plant, & Equipment (net)
$5,049,944
$4,901,408
-3%
Other Assets
$75,800
$75,800
+0%
Total Assets
$6,920,502
$7,024,944
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$173,989
$122,646
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$173,989
$122,646
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$942,232
$1,197,695
+27%
Unrestricted Net Assets
$5,804,281
$5,704,603
-2%
Net assets
2023
2024
Change
Net assets
+$6,746,513
+$6,902,298
+2%
Balance Sheet