JHSI, INC.
Closed

CINCINNATI, OH, US
501(c)3
EIN
31-0536670
Open for Solicitation
Private Foundation
Regional Funder
funder logo
CINCINNATI, OH, US
501(c)3
EIN
31-0536670
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2020 (Year End)

$218,143,713

Investments
96%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2020 (Year End)

$357,945

Other Liabilities
87%
Payables & Accruals
13%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2020
2021
Change
Cash & Equivalents
$252,261
-
-
Receivables (Non-Related)
$172,636
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,740
-
-
Investments
$208,767,054
-
-
Property, Plant, & Equipment (net)
$8,932,462
-
-
Other Assets
$3,560
-
-
Total Assets
$218,143,713
-
-
Liabilities
2020
2021
Change
Payables & Accruals
$47,548
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$310,397
-
-
Total Liabilities
$357,945
-
-
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$217,785,768
-
-
Net assets
2020
2021
Change
Net assets
+$217,785,768
-
-
Balance Sheet
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