Logo for "EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC"

EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC

EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC

WASHINGTON, DC, US
501(c)(3)
EIN
52-1398151
Women Led
Logo for "EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC"

EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC

WASHINGTON, DC, US
501(c)(3)
EIN
52-1398151
Women Led

Balance Sheet

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

$30,117,462

Property, Plant, & Equipment (net)
59%
Investments
24%
Receivables (Non-Related)
9%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$7,420,427

Notes Payable / Debt (Non-Related)
73%
Deferred Revenue
17%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,318,864
$2,254,546
-3%
Receivables (Non-Related)
$908,626
$2,701,370
+197%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,209
$43,788
-28%
Investments
$6,197,691
$7,278,464
+17%
Property, Plant, & Equipment (net)
$18,745,728
$17,802,526
-5%
Other Assets
$25,167
$36,768
+46%
Total Assets
$28,257,285
$30,117,462
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$881,866
$764,269
-13%
Grants Payable
-
-
-
Deferred Revenue
$1,141,807
$1,256,158
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,765,800
$5,400,000
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,789,473
$7,420,427
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$8,374,780
$11,704,074
+40%
Unrestricted Net Assets
$12,093,032
$10,992,961
-9%
Net assets
2023
2024
Change
Net assets
+$20,467,812
+$22,697,035
+11%
Balance Sheet
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