BERKSHIRE RESOURCES FOR INTEGRATION OF DIVERSE GROUPS & EDUCATION INC

BERKSHIRE RESOURCES FOR INTEGRATION OF DIVERSE GROUPS & EDUCATION INC

LEE, MA, US
501(c)(3)
EIN
26-1211169

BERKSHIRE RESOURCES FOR INTEGRATION OF DIVERSE GROUPS & EDUCATION INC

LEE, MA, US
501(c)(3)
EIN
26-1211169

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$983,509

Receivables (Non-Related)
62%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
14%
Investments
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$660,034

Payables & Accruals
74%
Notes Payable / Debt (Non-Related)
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$260,309
$186,202
-28%
Receivables (Non-Related)
$98,867
$610,586
+518%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$300
-
Investments
$0
$48,960
-
Property, Plant, & Equipment (net)
$8,366
$137,461
+1543%
Other Assets
$302
-
-
Total Assets
$367,844
$983,509
+167%
Liabilities
2022
2023
Change
Payables & Accruals
$39,274
$487,253
+1141%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$76,657
$172,781
+125%
Related-Party Payables
$30,890
-
-
Other Liabilities
-
-
-
Total Liabilities
$146,821
$660,034
+350%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$221,023
$323,475
+46%
Net assets
2022
2023
Change
Net assets
+$221,023
+$323,475
+46%
Balance Sheet
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