LUTHERAN CHURCH HOME AT GREENFIELD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,474,386
Investments
48%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
21%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,041,700
Other Liabilities
91%
Payables & Accruals
9%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$654,301
$423,204
-35%
Receivables (Non-Related)
$12,648
$9,617
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,198
$20,059
+224%
Investments
$694,546
$708,627
+2%
Property, Plant, & Equipment (net)
$234,994
$312,879
+33%
Other Assets
$2,801
-
-
Total Assets
$1,605,488
$1,474,386
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$54,289
$91,125
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,913
$2,800
-4%
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
-
-
Other Liabilities
$730,218
$947,775
+30%
Total Liabilities
$787,420
$1,041,700
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$818,068
$432,686
-47%
Net assets
2023
2024
Change
Net assets
+$818,068
+$432,686
-47%
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