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GOLDEN MANOR INC DBA SAN ANTONIO JEWISH SENIOR SERVICES
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GOLDEN MANOR INC DBA SAN ANTONIO JEWISH SENIOR SERVICES
San Antonio, TX, US
•
501(c)3
•
EIN
74-6061449
•
WWW.SAJSS.COM
GOLDEN MANOR INC DBA SAN ANTONIO JEWISH SENIOR SERVICES
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
74-6061449
•
WWW.SAJSS.COM
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,462,347
Investments
66%
Cash & Equivalents
30%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$81,628
Deferred Revenue
63%
Payables & Accruals
36%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$715,240
$1,040,609
+45%
Receivables (Non-Related)
$13,212
$9,785
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,699
$5,670
+110%
Investments
$2,046,904
$2,301,772
+12%
Property, Plant, & Equipment (net)
$42,656
$34,400
-19%
Other Assets
$73,124
$70,111
-4%
Total Assets
$2,893,835
$3,462,347
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$12,605
$29,366
+133%
Grants Payable
-
-
-
Deferred Revenue
-
$51,151
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,124
$1,111
-73%
Total Liabilities
$16,729
$81,628
+388%
Net assets
2023
2024
Change
Restricted Net Assets
$69,000
$69,000
+0%
Unrestricted Net Assets
$2,808,106
$3,311,719
+18%
Net assets
2023
2024
Change
Net assets
+$2,877,106
+$3,380,719
+18%
Balance Sheet
