Hudson County Housing Resource Center Inc

Hudson County Housing Resource Center Inc

Jersey City, NJ, US
501(c)(3)
EIN
22-3111907

Hudson County Housing Resource Center Inc

Jersey City, NJ, US
501(c)(3)
EIN
22-3111907

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$2,074,399

Receivables (Non-Related)
71%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$47,534

Payables & Accruals
85%
Other Liabilities
15%
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%
Assets
2022
2023
Change
Cash & Equivalents
$184,511
$122,407
-34%
Receivables (Non-Related)
$1,146,603
$1,472,135
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$466,994
$479,857
+3%
Other Assets
-
-
-
Total Assets
$1,798,109
$2,074,399
+15%
Liabilities
2022
2023
Change
Payables & Accruals
$40,250
$40,249
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,374
$7,285
-13%
Total Liabilities
$48,624
$47,534
-2%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,749,485
$2,026,865
+16%
Net assets
2022
2023
Change
Net assets
+$1,749,485
+$2,026,865
+16%
Balance Sheet
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