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ECUMENICAL PARTNERSHIP FOR HOUSING INC
ECUMENICAL PARTNERSHIP FOR HOUSING INC
GREEN BAY, WI, US
•
a.k.a
EPH
•
501(c)(3)
•
EIN
39-1737853
•
WWW.EPHGB.ORG
•
Women Led
ECUMENICAL PARTNERSHIP FOR HOUSING INC
GREEN BAY, WI, US
•
a.k.a
EPH
•
501(c)(3)
•
EIN
39-1737853
•
WWW.EPHGB.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,519,226
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
26%
Investments
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$79,873
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
$708,821
$1,171,194
+65%
Receivables (Non-Related)
$78,339
$89,244
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,938
$13,273
+49%
Investments
$885,155
$566,739
-36%
Property, Plant, & Equipment (net)
$2,705,758
$2,678,776
-1%
Other Assets
-
-
-
Total Assets
$4,387,011
$4,519,226
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$77,711
$79,873
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,711
$79,873
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$360,426
$326,798
-9%
Unrestricted Net Assets
$3,948,874
$4,112,555
+4%
Net assets
2023
2024
Change
Net assets
+$4,309,300
+$4,439,353
+3%
Balance Sheet
