BENTLEY COMMUNITY SERVICES INC

BENTLEY COMMUNITY SERVICES INC

Belle Mead, NJ, US
501(c)3
EIN
46-0977945

BENTLEY COMMUNITY SERVICES INC

Belle Mead, NJ, US
501(c)3
EIN
46-0977945

Balance Sheet

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

$69,629

Cash & Equivalents
75%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,759

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
$59,271
$51,918
-12%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$18,287
$17,711
-3%
Other Assets
$0
$0
-
Total Assets
$77,558
$69,629
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$8,912
$3,759
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,912
$3,759
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$68,646
$65,870
-4%
Net assets
2023
2024
Change
Net assets
+$68,646
+$65,870
-4%
Balance Sheet
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