HUNDRED ACRES MANOR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$291,315
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$178,380
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$240,922
$270,773
+12%
Receivables (Non-Related)
$1,022
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$20,542
-
Other Assets
-
-
-
Total Assets
$241,944
$291,315
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$9,299
$28,121
+202%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,259
$150,259
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$159,558
$178,380
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$82,386
$112,935
+37%
Net assets
2023
2024
Change
Net assets
+$82,386
+$112,935
+37%
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