JEWISH COMMUNITY CENTER OF NASHVILLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,157,452
Investments
66%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,174,523
Payables & Accruals
73%
Notes Payable / Debt (Non-Related)
19%
Deferred Revenue
7%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$797,376
$176,508
-78%
Receivables (Non-Related)
$775,973
$241,176
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$19,542,758
$22,397,811
+15%
Property, Plant, & Equipment (net)
$11,655,017
$11,335,255
-3%
Other Assets
$29,385
$6,702
-77%
Total Assets
$32,800,509
$34,157,452
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$516,402
$860,587
+67%
Grants Payable
-
-
-
Deferred Revenue
$87,911
$82,590
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$465,367
$224,098
-52%
Related-Party Payables
-
-
-
Other Liabilities
$30,647
$7,248
-76%
Total Liabilities
$1,100,327
$1,174,523
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$20,620,093
$22,492,551
+9%
Unrestricted Net Assets
$11,080,089
$10,490,378
-5%
Net assets
2023
2024
Change
Net assets
+$31,700,182
+$32,982,929
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)