TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH LEARNING

TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH LEARNING

PORTSMOUTH, VA, US
501(c)(3)
EIN
41-2027554
School

TORAS CHAIM THE RABBI CHAIM SHERESHEVSKY INSTITUTE OF MESORAH LEARNING

PORTSMOUTH, VA, US
501(c)(3)
EIN
41-2027554
School

Balance Sheet

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

$3,283,424

Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$156,212

Notes Payable / Debt (Non-Related)
62%
Related-Party Payables
38%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$26,180
$165,192
+531%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,208,389
$3,118,232
-3%
Other Assets
-
-
-
Total Assets
$3,234,569
$3,283,424
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,542
$96,244
-2%
Related-Party Payables
-
$59,755
-
Other Liabilities
$3,132
$213
-93%
Total Liabilities
$101,674
$156,212
+54%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,132,895
+$3,127,212
0%
Balance Sheet
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