FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC

FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC

West Babylon, NY, US
501(c)3
EIN
20-1020412

FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC

West Babylon, NY, US
501(c)3
EIN
20-1020412

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$543,013

Property, Plant, & Equipment (net)
75%
Other Assets
22%
Receivables (Non-Related)
1%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$61,070

Payables & Accruals
40%
Other Liabilities
32%
Notes Payable / Debt (Non-Related)
28%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,617
$7,028
+6%
Receivables (Non-Related)
-
$7,643
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$444,060
$408,622
-8%
Other Assets
$179,175
$119,720
-33%
Total Assets
$629,852
$543,013
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$16,264
$24,630
+51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$94,604
$16,878
-82%
Related-Party Payables
-
-
-
Other Liabilities
$24,545
$19,562
-20%
Total Liabilities
$135,413
$61,070
-55%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$494,439
$481,943
-3%
Net assets
2023
2024
Change
Net assets
+$494,439
+$481,943
-3%
Balance Sheet
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