ACHIEZER COMMUNITY RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$1,550,891
Cash & Equivalents
63%
Other Assets
18%
Receivables (Non-Related)
9%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2022 (Year End)
$659,084
Other Liabilities
41%
Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$1,529,341
$975,411
-36%
Receivables (Non-Related)
$51,346
$140,977
+175%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,250
$95,000
+7500%
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,189
$59,302
-36%
Other Assets
$15,050
$280,201
+1762%
Total Assets
$1,690,176
$1,550,891
-8%
Liabilities
2021
2022
Change
Payables & Accruals
$28,987
$141,564
+388%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
$250,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$267,520
-
Total Liabilities
$278,987
$659,084
+136%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,411,189
$891,807
-37%
Net assets
2021
2022
Change
Net assets
+$1,411,189
+$891,807
-37%
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