INTERFAITH NEIGHBORS INC
INTERFAITH NEIGHBORS INC
Asbury Park, NJ, US
•
501(c)(3)
•
EIN
22-2896129
INTERFAITH NEIGHBORS INC
Asbury Park, NJ, US
•
501(c)(3)
•
EIN
22-2896129
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,480,428
Investments
46%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
10%
Cash & Equivalents
10%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$768,353
Payables & Accruals
50%
Deferred Revenue
47%
Other Liabilities
3%
Grants Payable
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
$3,793,071
$2,344,786
-38%
Receivables (Non-Related)
$3,022,992
$2,425,636
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,374
$34,210
+21%
Investments
$9,845,217
$11,303,982
+15%
Property, Plant, & Equipment (net)
$7,882,672
$7,790,358
-1%
Other Assets
$208,771
$581,456
+179%
Total Assets
$24,781,097
$24,480,428
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$246,996
$385,164
+56%
Grants Payable
-
-
-
Deferred Revenue
$636,320
$361,808
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,032
$21,381
-7%
Total Liabilities
$906,348
$768,353
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$5,336,934
$4,793,549
-10%
Unrestricted Net Assets
$18,537,815
$18,918,526
+2%
Net assets
2023
2024
Change
Net assets
+$23,874,749
+$23,712,075
-1%
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