CHABAD OF CHARLESTON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)
$7,279,786
Property, Plant, & Equipment (net)
78%
Receivables (Non-Related)
17%
Cash & Equivalents
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2017 (Year End)
$20,886
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
2016
2017
Change
Cash & Equivalents
$272,154
$351,666
+29%
Receivables (Non-Related)
$5,700
$1,211,903
+21161%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,548,569
$5,709,108
+3%
Other Assets
$7,678
$7,109
-7%
Total Assets
$5,834,101
$7,279,786
+25%
Liabilities
2016
2017
Change
Payables & Accruals
$91,017
$20,886
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$591,017
$20,886
-96%
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,243,084
$7,258,900
+38%
Net assets
2016
2017
Change
Net assets
+$5,243,084
+$7,258,900
+38%
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