JEWISH FOUNDATION FOR GROUP HOMES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$42,863,067
Other Assets
43%
Property, Plant, & Equipment (net)
39%
Investments
7%
Receivables (Non-Related)
5%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,607,975
Other Liabilities
65%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,002,138
$2,064,484
-66%
Receivables (Non-Related)
$2,250,905
$2,235,379
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$243,260
$300,557
+24%
Investments
$3,865,560
$2,996,002
-22%
Property, Plant, & Equipment (net)
$15,674,936
$16,789,984
+7%
Other Assets
$17,230,803
$18,476,661
+7%
Total Assets
$45,267,602
$42,863,067
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,443,264
$2,450,951
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$319,622
$586,287
+83%
Related-Party Payables
-
-
-
Other Liabilities
$10,764,663
$5,570,737
-48%
Total Liabilities
$13,527,549
$8,607,975
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$15,232,355
$15,796,005
+4%
Unrestricted Net Assets
$16,507,698
$18,459,087
+12%
Net assets
2023
2024
Change
Net assets
+$31,740,053
+$34,255,092
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)