funder logo

Houston Jewish Community Foundation

Houston Jewish Community Foundation

Houston, TX, US
501(c)(3)
EIN
76-0187329
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Houston Jewish Community Foundation

Houston, TX, US
501(c)(3)
EIN
76-0187329
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$260,698,520

Investments
98%
Other Assets
1%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$97,001,040

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
<1%
Other Liabilities
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,409
$150,630
+765%
Receivables (Non-Related)
$1,914,022
$2,049,861
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,394
$23,619
-11%
Investments
$216,726,597
$254,887,844
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,402,204
$3,586,566
+5%
Total Assets
$222,086,626
$260,698,520
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$115,512
$225,174
+95%
Grants Payable
$45,482
$179,493
+295%
Deferred Revenue
$5,000
$10,000
+100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$74,290,121
$96,512,464
+30%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,151
$73,909
-4%
Total Liabilities
$74,533,266
$97,001,040
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$5,958,731
$2,378,393
-60%
Unrestricted Net Assets
$141,594,629
$161,319,087
+14%
Net assets
2023
2024
Change
Net assets
+$147,553,360
+$163,697,480
+11%
Balance Sheet
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