WALTER HOVING HOME INC DBA HOVING HOME
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$12,681,318
Property, Plant, & Equipment (net)
75%
Receivables (Non-Related)
14%
Cash & Equivalents
9%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,731,699
Other Liabilities
44%
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
14%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$984,790
$1,087,364
+10%
Receivables (Non-Related)
$154,964
$1,718,971
+1009%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$219,541
$276,317
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,263,730
$9,534,762
+52%
Other Assets
$142,203
$63,904
-55%
Total Assets
$7,765,228
$12,681,318
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$372,415
$650,505
+75%
Grants Payable
-
-
-
Deferred Revenue
$37,440
$37,496
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$610,973
$1,979,794
+224%
Related-Party Payables
-
-
-
Other Liabilities
$217,203
$2,063,904
+850%
Total Liabilities
$1,238,031
$4,731,699
+282%
Net assets
2023
2024
Change
Restricted Net Assets
$556,903
$925,379
+66%
Unrestricted Net Assets
$5,970,294
$7,024,240
+18%
Net assets
2023
2024
Change
Net assets
+$6,527,197
+$7,949,619
+22%
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