SHERIDAN HOUSE FAMILY MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,316,340
Cash & Equivalents
86%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
6%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,782,466
Other Liabilities
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,897,309
$1,987,770
+5%
Receivables (Non-Related)
$3,201
$1,028
-68%
Related-Party Receivables
$0
$0
-
Inventories
$18,800
$19,474
+4%
Prepaid Expenses
$126,420
$128,610
+2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$130,726
$179,458
+37%
Other Assets
$0
$0
-
Total Assets
$2,176,456
$2,316,340
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$148,666
$262,524
+77%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,600,000
$1,519,942
-5%
Total Liabilities
$1,748,666
$1,782,466
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$12,174
$22,054
+81%
Unrestricted Net Assets
$415,616
$511,820
+23%
Net assets
2023
2024
Change
Net assets
+$427,790
+$533,874
+25%
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