ED BROWN SENIOR CENTER AT RANCHO BERNARDO

ED BROWN SENIOR CENTER AT RANCHO BERNARDO

San Diego, CA, US
501(c)3
EIN
93-0996904

ED BROWN SENIOR CENTER AT RANCHO BERNARDO

San Diego, CA, US
501(c)3
EIN
93-0996904

Balance Sheet

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

$341,449

Cash & Equivalents
55%
Other Assets
43%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$46,925

Related-Party Payables
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Assets
2023
2024
Change
Cash & Equivalents
$230,513
$187,587
-19%
Receivables (Non-Related)
-$30
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,986
$7,083
-21%
Other Assets
$146,779
$146,779
+0%
Total Assets
$386,248
$341,449
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,735
$1,450
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$52,498
$45,606
-13%
Other Liabilities
-
-$131
-
Total Liabilities
$54,233
$46,925
-13%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$332,015
+$294,524
-11%
Balance Sheet
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