GREENWOOD HOUSE HOME FOR THE JEWISH AGED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,009,912
Other Assets
36%
Investments
26%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
8%
Cash & Equivalents
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,224,492
Payables & Accruals
80%
Other Liabilities
15%
Custodial & Escrow Liabilities
4%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$985,163
$851,767
-14%
Receivables (Non-Related)
$1,273,206
$1,609,366
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$219,642
$543,620
+148%
Investments
$5,013,039
$5,487,445
+9%
Property, Plant, & Equipment (net)
$5,327,889
$4,853,163
-9%
Other Assets
$8,834,570
$7,664,551
-13%
Total Assets
$21,653,509
$21,009,912
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,259,629
$2,582,071
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$131,322
$144,138
+10%
Notes Payable / Debt (Non-Related)
$46,224
$13,595
-71%
Related-Party Payables
-
-
-
Other Liabilities
$1,249,828
$484,688
-61%
Total Liabilities
$3,687,003
$3,224,492
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$10,187,346
$9,254,025
-9%
Unrestricted Net Assets
$7,779,160
$8,531,395
+10%
Net assets
2023
2024
Change
Net assets
+$17,966,506
+$17,785,420
-1%
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