Logo for "INTERFAITH HOSPITALITY NETWORK OF SPRINGFIELD INC"

INTERFAITH HOSPITALITY NETWORK OF SPRINGFIELD INC

INTERFAITH HOSPITALITY NETWORK OF SPRINGFIELD INC

Springfield, OH, US
501(c)3
EIN
31-1315795
Regional Funder
Logo for "INTERFAITH HOSPITALITY NETWORK OF SPRINGFIELD INC"

INTERFAITH HOSPITALITY NETWORK OF SPRINGFIELD INC

Springfield, OH, US
501(c)3
EIN
31-1315795
Regional Funder

Balance Sheet

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

$1,388,279

Property, Plant, & Equipment (net)
86%
Receivables (Non-Related)
8%
Cash & Equivalents
2%
Other Assets
1%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,438,830

Other Liabilities
48%
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
7%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$188,073
$33,559
-82%
Receivables (Non-Related)
$0
$112,500
-
Related-Party Receivables
-
-
-
Inventories
$4,152
$8,225
+98%
Prepaid Expenses
-
$19,828
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,253,896
$1,193,957
-5%
Other Assets
-
$20,210
-
Total Assets
$1,446,121
$1,388,279
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$58,979
$101,897
+73%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$683,675
$636,432
-7%
Related-Party Payables
-
-
-
Other Liabilities
$120,000
$695,501
+480%
Total Liabilities
$862,654
$1,438,830
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$39,843
$11,000
-72%
Unrestricted Net Assets
$543,624
-$61,551
-111%
Net assets
2023
2024
Change
Net assets
+$583,467
-$50,551
-109%
Balance Sheet
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