Family Promise of Hunterdon County Inc (EIN 22-3049800)

Family Promise of Hunterdon County Inc

Flemington, NJ, US

•

501(c)(3)

•

EIN

22-3049800

•

www.familypromisehc.org

•

Regional Funder

Women Led

BIPOC Led

Family Promise of Hunterdon County Inc

Flemington, NJ, US

•

501(c)(3)

•

EIN

22-3049800

•

www.familypromisehc.org

•

Regional Funder

Women Led

BIPOC Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

Hide details

Balance Sheet

Fiscal Year Start:

Jan 1

Assets in 2024 (Year End)

$874,756

Cash & Equivalents

56%

Property, Plant, & Equipment (net)

20%

Receivables (Non-Related)

17%

Other Assets

Prepaid Expenses

Related-Party Receivables

Inventories

Investments

Liabilities in 2024 (Year End)

$96,451

Other Liabilities

52%

Deferred Revenue

41%

Payables & Accruals

Grants Payable

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Assets

2023

2024

Change

Cash & Equivalents

$612,732

$486,551

-21%

Receivables (Non-Related)

$92,466

$144,682

+56%

Related-Party Receivables

Inventories

Prepaid Expenses

$9,000

$11,208

+25%

Investments

Property, Plant, & Equipment (net)

$172,803

$176,169

+2%

Other Assets

$76,343

$56,146

-26%

Total Assets

$963,344

$874,756

-9%

Liabilities

2023

2024

Change

Payables & Accruals

$6,375

Grants Payable

Deferred Revenue

$77,267

$39,930

-48%

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$70,343

$50,146

-29%

Total Liabilities

$147,610

$96,451

-35%

Net assets

2023

2024

Change

Restricted Net Assets

$35,685

$55,666

+56%

Unrestricted Net Assets

$780,049

$722,639

-7%

Net assets

2023

2024

Change

Net assets

+$815,734

+$778,305

-5%