Logo for "GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC"

GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC

GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC

CLEARWATER, FL, US
501(c)(3)
EIN
59-1229354
Logo for "GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC"

GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC

CLEARWATER, FL, US
501(c)(3)
EIN
59-1229354

Balance Sheet

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

$18,570,541

Receivables (Non-Related)
44%
Other Assets
24%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
8%
Prepaid Expenses
4%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$8,310,258

Payables & Accruals
44%
Other Liabilities
28%
Deferred Revenue
26%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,663,834
$1,569,287
-72%
Receivables (Non-Related)
$7,963,074
$8,121,426
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,016,415
$651,727
-36%
Investments
$359,977
$391,070
+9%
Property, Plant, & Equipment (net)
$3,667,703
$3,412,513
-7%
Other Assets
$3,872,384
$4,424,518
+14%
Total Assets
$22,543,387
$18,570,541
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$3,125,164
$3,648,807
+17%
Grants Payable
-
-
-
Deferred Revenue
$3,505,987
$2,176,899
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$309,878
$134,803
-56%
Related-Party Payables
-
-
-
Other Liabilities
$2,099,504
$2,349,749
+12%
Total Liabilities
$9,040,533
$8,310,258
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$384,935
$1,184,046
+208%
Unrestricted Net Assets
$13,117,919
$9,076,237
-31%
Net assets
2023
2024
Change
Net assets
+$13,502,854
+$10,260,283
-24%
Balance Sheet
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