MEL BLOUNT YOUTH HOME OF PA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,369,359
Investments
74%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$445,608
Related-Party Payables
69%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,812
$8,802
-48%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,500,000
$2,500,000
+0%
Property, Plant, & Equipment (net)
$912,661
$860,557
-6%
Other Assets
-
-
-
Total Assets
$3,429,473
$3,369,359
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,776
$481
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$176,183
$139,097
-21%
Related-Party Payables
$281,054
$306,030
+9%
Other Liabilities
-
-
-
Total Liabilities
$463,013
$445,608
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,966,460
$2,923,751
-1%
Net assets
2023
2024
Change
Net assets
+$2,966,460
+$2,923,751
-1%
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