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FAMILY PROMISE OF WARREN COUNTY DBA INTERFAITH HOSPITALITY NETWORK OF WARREN
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FAMILY PROMISE OF WARREN COUNTY DBA INTERFAITH HOSPITALITY NETWORK OF WARREN
Lebanon, OH, US
•
501(c)3
•
EIN
31-1578564
•
FAMILYPROMISEWARREN.ORG
FAMILY PROMISE OF WARREN COUNTY DBA INTERFAITH HOSPITALITY NETWORK OF WARREN
Sign up to claim this org
Lebanon, OH, US
•
501(c)3
•
EIN
31-1578564
•
FAMILYPROMISEWARREN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,859,884
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
37%
Inventories
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
<1%
Investments
0%
Liabilities in
2024
(Year End)
$541,385
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$575,615
$1,070,708
+86%
Receivables (Non-Related)
$65,581
$44,472
-32%
Related-Party Receivables
$325
$600
+85%
Inventories
$129,376
$142,038
+10%
Prepaid Expenses
$14,037
$16,531
+18%
Investments
$447,836
$0
-100%
Property, Plant, & Equipment (net)
$1,557,066
$1,584,167
+2%
Other Assets
$1,999
$1,368
-32%
Total Assets
$2,791,835
$2,859,884
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$82,586
$29,670
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$534,677
$511,715
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$617,263
$541,385
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$131,057
$66,056
-50%
Unrestricted Net Assets
$2,043,515
$2,252,443
+10%
Net assets
2023
2024
Change
Net assets
+$2,174,572
+$2,318,499
+7%
Balance Sheet