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JEWISH HOME AND CARE CENTER FOUNDATION INC

JEWISH HOME AND CARE CENTER FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-1555857
Regional Funder
funder logo

JEWISH HOME AND CARE CENTER FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-1555857
Regional Funder

Balance Sheet

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

$173,397,377

Investments
92%
Other Assets
6%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$145,878

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$59,128
$2,440,852
+4028%
Receivables (Non-Related)
$103,659
$130,238
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,804
$13,016
+20%
Investments
$159,824,749
$159,845,817
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$14,789,916
$10,967,454
-26%
Total Assets
$174,788,256
$173,397,377
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$213,156
$145,878
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$213,156
$145,878
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$22,594,188
$22,891,612
+1%
Unrestricted Net Assets
$151,980,912
$150,359,887
-1%
Net assets
2023
2024
Change
Net assets
+$174,575,100
+$173,251,499
-1%
Balance Sheet
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