EDITH & CARL MARKS JEWISH COMMUNITY HOUSE BENSONHURST INC

EDITH & CARL MARKS JEWISH COMMUNITY HOUSE BENSONHURST INC

BROOKLYN, NY, US
501(c)(3)
EIN
11-1633484

EDITH & CARL MARKS JEWISH COMMUNITY HOUSE BENSONHURST INC

BROOKLYN, NY, US
501(c)(3)
EIN
11-1633484

Balance Sheet

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

$20,264,937

Investments
49%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
15%
Prepaid Expenses
1%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,984,719

Deferred Revenue
65%
Payables & Accruals
35%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$92,514
$216,125
+134%
Receivables (Non-Related)
$2,597,688
$2,959,066
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$261,604
$298,447
+14%
Investments
$10,588,498
$9,966,526
-6%
Property, Plant, & Equipment (net)
$7,059,701
$6,824,773
-3%
Other Assets
-
-
-
Total Assets
$20,600,005
$20,264,937
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,515,160
$1,043,227
-31%
Grants Payable
-
-
-
Deferred Revenue
$2,343,072
$1,941,492
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,858,232
$2,984,719
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$351,115
$370,824
+6%
Unrestricted Net Assets
$16,390,658
$16,909,394
+3%
Net assets
2023
2024
Change
Net assets
+$16,741,773
+$17,280,218
+3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)