OAKWOOD COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$641,846
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$47,487
Notes Payable / Debt (Non-Related)
79%
Related-Party Payables
15%
Other Liabilities
6%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$60,973
$8,223
-87%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$60,841
$629,847
+935%
Other Assets
-
$3,776
-
Total Assets
$121,814
$641,846
+427%
Liabilities
2023
2024
Change
Payables & Accruals
$704
$267
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$37,500
-
Related-Party Payables
-
$7,000
-
Other Liabilities
-
$2,720
-
Total Liabilities
$704
$47,487
+6645%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$3,776
-
Unrestricted Net Assets
$121,110
$590,583
+388%
Net assets
2023
2024
Change
Net assets
+$121,110
+$594,359
+391%
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