GOOD SHEPHERD-FAIRVIEW HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,341,024
Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
20%
Investments
19%
Cash & Equivalents
7%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,183,176
Other Liabilities
73%
Payables & Accruals
25%
Deferred Revenue
3%
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
$567,500
$544,519
-4%
Receivables (Non-Related)
$833,810
$1,459,475
+75%
Related-Party Receivables
-
-
-
Inventories
$35,792
-
-
Prepaid Expenses
$20,788
$35,888
+73%
Investments
$1,341,132
$1,398,925
+4%
Property, Plant, & Equipment (net)
$3,926,657
$3,659,673
-7%
Other Assets
$98,728
$242,544
+146%
Total Assets
$6,824,407
$7,341,024
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$908,972
$1,025,223
+13%
Grants Payable
-
-
-
Deferred Revenue
$73,318
$110,327
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,380,581
$3,047,626
-30%
Total Liabilities
$5,362,871
$4,183,176
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,346,327
$1,399,372
+4%
Unrestricted Net Assets
$115,209
$1,758,476
+1426%
Net assets
2023
2024
Change
Net assets
+$1,461,536
+$3,157,848
+116%
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