MID-OHIO VALLEY FELLOWSHIP HOME INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$734,645
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
37%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,659
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$165,555
$269,390
+63%
Receivables (Non-Related)
$102,375
$102,054
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$408,576
$363,201
-11%
Other Assets
-
-
-
Total Assets
$676,506
$734,645
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$42,777
$36,897
-14%
Grants Payable
-
-
-
Deferred Revenue
-
$15,762
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,777
$52,659
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$14,710
$1,992
-86%
Unrestricted Net Assets
$619,019
$679,994
+10%
Net assets
2023
2024
Change
Net assets
+$633,729
+$681,986
+8%
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