IOWA JEWISH SENIOR LIFE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,511,301
Property, Plant, & Equipment (net)
55%
Investments
37%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$649,431
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
2023
2024
Change
Cash & Equivalents
$450,550
$182,347
-60%
Receivables (Non-Related)
$465,349
$243,906
-48%
Related-Party Receivables
-
-
-
Inventories
$57,594
$63,137
+10%
Prepaid Expenses
$28,180
$1,653
-94%
Investments
$2,271,715
$2,414,741
+6%
Property, Plant, & Equipment (net)
$3,288,235
$3,602,643
+10%
Other Assets
$484
$2,874
+494%
Total Assets
$6,562,107
$6,511,301
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$597,473
$649,431
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$597,473
$649,431
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$90,668
$90,462
0%
Unrestricted Net Assets
$5,873,966
$5,771,408
-2%
Net assets
2023
2024
Change
Net assets
+$5,964,634
+$5,861,870
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)