GRADUATE CENTER FOUNDATION HOUSING CORPORATION

GRADUATE CENTER FOUNDATION HOUSING CORPORATION

New York, NY, US
501(c)3
EIN
26-2227891
Fund Raising & Fund Distribution

GRADUATE CENTER FOUNDATION HOUSING CORPORATION

New York, NY, US
501(c)3
EIN
26-2227891
Fund Raising & Fund Distribution

Balance Sheet

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

$18,004,215

Property, Plant, & Equipment (net)
93%
Other Assets
4%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$12,129,107

Notes Payable / Debt (Non-Related)
97%
Custodial & Escrow Liabilities
1%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$233,843
$284,226
+22%
Receivables (Non-Related)
$117,734
$146,605
+25%
Related-Party Receivables
-
-
-
Inventories
$62,827
$69,917
+11%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,417,667
$16,794,417
-4%
Other Assets
$611,538
$709,050
+16%
Total Assets
$18,443,609
$18,004,215
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$107,837
$109,456
+2%
Grants Payable
-
-
-
Deferred Revenue
$65,472
$46,710
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$171,561
$170,348
-1%
Notes Payable / Debt (Non-Related)
$12,130,679
$11,802,593
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,475,549
$12,129,107
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,968,060
$5,875,108
-2%
Net assets
2023
2024
Change
Net assets
+$5,968,060
+$5,875,108
-2%
Balance Sheet
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