JEWISH CENTER LLC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,449,182
Property, Plant, & Equipment (net)
66%
Investments
30%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$17,279
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$190,019
$157,784
-17%
Receivables (Non-Related)
$900
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,661
$4,791
-45%
Investments
$1,287,339
$1,346,075
+5%
Property, Plant, & Equipment (net)
$2,931,965
$2,940,532
+0%
Other Assets
-
-
-
Total Assets
$4,418,884
$4,449,182
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$18,729
$17,279
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$300
$0
-100%
Total Liabilities
$19,029
$17,279
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$1,287,339
$1,346,075
+5%
Unrestricted Net Assets
$3,112,516
$3,085,828
-1%
Net assets
2024
2025
Change
Net assets
+$4,399,855
+$4,431,903
+1%
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