funder logo

Chabad Lubavitch Hospitality Center Eshel Hachnosas Orchim

Chabad Lubavitch Hospitality Center Eshel Hachnosas Orchim

Brooklyn, NY, US
501(c)3
EIN
36-4454775
Fund Raising & Fund Distribution
Regional Funder
funder logo

Chabad Lubavitch Hospitality Center Eshel Hachnosas Orchim

Brooklyn, NY, US
501(c)3
EIN
36-4454775
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$5,262,213

Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
29%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$506,756

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$88,923
$56,722
-36%
Receivables (Non-Related)
$1,634,526
$1,511,130
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,824,040
$3,694,361
-3%
Other Assets
$259
-
-
Total Assets
$5,547,748
$5,262,213
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$586,518
$506,756
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$586,518
$506,756
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,961,230
$4,755,457
-4%
Net assets
2023
2024
Change
Net assets
+$4,961,230
+$4,755,457
-4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)