HOME FOR ELDERLY WOMEN OF MONTGOMERY COUNTY INC

HOME FOR ELDERLY WOMEN OF MONTGOMERY COUNTY INC

Amsterdam, NY, US
501(c)3
EIN
14-1364564

HOME FOR ELDERLY WOMEN OF MONTGOMERY COUNTY INC

Amsterdam, NY, US
501(c)3
EIN
14-1364564

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$2,677,598

Property, Plant, & Equipment (net)
65%
Investments
24%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$56,173

Other Liabilities
62%
Payables & Accruals
38%
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%
Assets
2024
2025
Change
Cash & Equivalents
$109,216
$270,655
+148%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,793
$12,443
-16%
Investments
$781,837
$643,813
-18%
Property, Plant, & Equipment (net)
$1,810,174
$1,750,687
-3%
Other Assets
-
-
-
Total Assets
$2,716,020
$2,677,598
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$20,656
$21,415
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,593
$34,758
+26%
Total Liabilities
$48,249
$56,173
+16%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,667,771
$2,621,425
-2%
Net assets
2024
2025
Change
Net assets
+$2,667,771
+$2,621,425
-2%
Balance Sheet
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