GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC

GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC

New York, NY, US
501(c)3
EIN
46-1461744

GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC

New York, NY, US
501(c)3
EIN
46-1461744

Balance Sheet

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

$11,285,499

Property, Plant, & Equipment (net)
99%
Other Assets
1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$9,912,242

Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
46%
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
$38,405
$1,780
-95%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$101,773
-
-
Investments
$245
-
-
Property, Plant, & Equipment (net)
$11,150,000
$11,150,000
+0%
Other Assets
$130,843
$133,719
+2%
Total Assets
$11,421,266
$11,285,499
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,949,228
$4,526,842
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,000,000
$5,385,400
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,949,228
$9,912,242
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,472,038
$1,373,257
-44%
Net assets
2023
2024
Change
Net assets
+$2,472,038
+$1,373,257
-44%
Balance Sheet
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