ASSOCIATION OF NEW YORK CATHOLIC HOMES INC
Pub 78

ASSOCIATION OF NEW YORK CATHOLIC HOMES INC
Pub 78

New York, NY, US
501(c)3
EIN
27-0335937

ASSOCIATION OF NEW YORK CATHOLIC HOMES INC
Pub 78

New York, NY, US
501(c)3
EIN
27-0335937

Balance Sheet

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

$385,884

Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
19%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$39,170

Payables & Accruals
64%
Other Liabilities
36%
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
2023
2024
Change
Cash & Equivalents
$29,313
$73,909
+152%
Receivables (Non-Related)
$452,730
$165,361
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$174,991
$146,614
-16%
Other Assets
$0
-
-
Total Assets
$657,034
$385,884
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$73,000
$24,890
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$205,187
$14,280
-93%
Total Liabilities
$278,187
$39,170
-86%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$378,847
$346,714
-8%
Net assets
2023
2024
Change
Net assets
+$378,847
+$346,714
-8%
Balance Sheet
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