JOURNEY HOME MINNESOTAClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2016 (Year End)
$2,770,997
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2016 (Year End)
$2,063,130
Notes Payable / Debt (Non-Related)
70%
Other Liabilities
30%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2015
2016
Change
Cash & Equivalents
-
$19,456
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,751,541
-
Other Assets
-
-
-
Total Assets
-
$2,770,997
-
Liabilities
2015
2016
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,439,318
-
Related-Party Payables
-
-
-
Other Liabilities
-
$623,812
-
Total Liabilities
-
$2,063,130
-
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$707,867
-
Net assets
2015
2016
Change
Net assets
-
+$707,867
-
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