Indianapolis Jewish Home Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,494,908
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
19%
Investments
15%
Receivables (Non-Related)
7%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,014,032
Tax-Exempt Bond Liabilities
83%
Payables & Accruals
17%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,297,053
$10,551,145
+68%
Receivables (Non-Related)
$6,905,679
$3,836,140
-44%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$537,129
$319,947
-40%
Investments
$7,792,018
$8,366,260
+7%
Property, Plant, & Equipment (net)
$29,693,937
$29,102,706
-2%
Other Assets
$2,332,228
$2,318,710
-1%
Total Assets
$53,558,044
$54,494,908
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,148,107
$2,569,540
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$13,160,387
$12,433,333
-6%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$24,677
$11,159
-55%
Total Liabilities
$15,333,171
$15,014,032
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$4,107,186
$442,284
-89%
Unrestricted Net Assets
$34,117,687
$39,038,592
+14%
Net assets
2023
2024
Change
Net assets
+$38,224,873
+$39,480,876
+3%
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