funder logo

JAMES BARRY-ROBINSON HOME FOR BOYS TRUST

JAMES BARRY-ROBINSON HOME FOR BOYS TRUST

NORFOLK, VA, US
501(c)(3)
EIN
54-0594700
Fund Raising & Fund Distribution
Regional Funder
funder logo

JAMES BARRY-ROBINSON HOME FOR BOYS TRUST

NORFOLK, VA, US
501(c)(3)
EIN
54-0594700
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$71,059,080

Investments
60%
Property, Plant, & Equipment (net)
26%
Other Assets
9%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,835,102

Tax-Exempt Bond Liabilities
94%
Grants Payable
5%
Payables & Accruals
1%
Other Liabilities
<1%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,912,871
$3,782,621
-23%
Receivables (Non-Related)
$11,448
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$109,377
-
Investments
$40,074,538
$42,637,063
+6%
Property, Plant, & Equipment (net)
$18,649,518
$18,270,045
-2%
Other Assets
$36,582
$6,259,974
+17012%
Total Assets
$63,684,957
$71,059,080
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$19,134
$44,735
+134%
Grants Payable
$153,847
$181,070
+18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$4,318,746
$3,595,351
-17%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,952
$13,946
+56%
Total Liabilities
$4,500,679
$3,835,102
-15%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$59,184,278
+$67,223,978
+14%
Balance Sheet
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