Christopher's Haven Inc
Christopher's Haven Inc
Christopher's Haven Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$897,933
Investments
62%
Cash & Equivalents
27%
Prepaid Expenses
4%
Receivables (Non-Related)
3%
Related-Party Receivables
2%
Other Assets
1%
Property, Plant, & Equipment (net)
1%
Inventories
0%
Liabilities in 2024 (Year End)
$27,133
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$275,793
$243,229
-12%
Receivables (Non-Related)
-
$29,354
-
Related-Party Receivables
$178,599
$14,239
-92%
Inventories
-
-
-
Prepaid Expenses
$33,139
$34,694
+5%
Investments
$690,159
$552,653
-20%
Property, Plant, & Equipment (net)
$21,729
$11,189
-49%
Other Assets
$61,422
$12,575
-80%
Total Assets
$1,260,841
$897,933
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$23,985
$27,133
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,377
$0
-100%
Total Liabilities
$70,362
$27,133
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,190,479
$870,800
-27%
Net assets
2023
2024
Change
Net assets
+$1,190,479
+$870,800
-27%
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