WILMINGTON SENIOR CENTERRevoked
Revoked
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$7,318,039
Other Assets
71%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2020 (Year End)
$177,334
Payables & Accruals
55%
Other Liabilities
45%
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%
Assets
2019
2020
Change
Cash & Equivalents
$190,535
$131,824
-31%
Receivables (Non-Related)
$315,846
$207,439
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,444
$5,561
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,809,174
$1,801,120
0%
Other Assets
$5,348,708
$5,172,095
-3%
Total Assets
$7,668,707
$7,318,039
-5%
Liabilities
2019
2020
Change
Payables & Accruals
$79,395
$97,334
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,000
$80,000
+0%
Total Liabilities
$159,395
$177,334
+11%
Net assets
2019
2020
Change
Restricted Net Assets
$145,817
$271,394
+86%
Unrestricted Net Assets
$7,363,495
$6,869,311
-7%
Net assets
2019
2020
Change
Net assets
+$7,509,312
+$7,140,705
-5%
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