HATFIELD MENNONITE HOME INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$42,631,958
Property, Plant, & Equipment (net)
74%
Investments
22%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,857,698
Tax-Exempt Bond Liabilities
78%
Payables & Accruals
17%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,491
$763
-95%
Receivables (Non-Related)
$832,929
$955,121
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,335
$101,817
-4%
Investments
$8,772,514
$9,221,750
+5%
Property, Plant, & Equipment (net)
$26,543,578
$31,528,883
+19%
Other Assets
$956,959
$823,624
-14%
Total Assets
$37,227,806
$42,631,958
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$3,271,609
$2,821,370
-14%
Grants Payable
-
-
-
Deferred Revenue
$138,201
$0
-100%
Tax-Exempt Bond Liabilities
$6,178,743
$13,191,791
+114%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$930,502
$844,537
-9%
Total Liabilities
$10,519,055
$16,857,698
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500,000
$0
-100%
Unrestricted Net Assets
$25,208,751
$25,774,260
+2%
Net assets
2023
2024
Change
Net assets
+$26,708,751
+$25,774,260
-3%
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