funder logo

Home For Orphans of Mexican Extraction Inc

Home For Orphans of Mexican Extraction Inc

Camarillo, CA, US
501(c)3
EIN
33-0119870
funder logo

Home For Orphans of Mexican Extraction Inc

Camarillo, CA, US
501(c)3
EIN
33-0119870

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$578,866

Cash & Equivalents
76%
Property, Plant, & Equipment (net)
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,227

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$423,677
$438,271
+3%
Receivables (Non-Related)
$27
$27
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,911
$4,737
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$133,197
$135,831
+2%
Other Assets
-
-
-
Total Assets
$571,812
$578,866
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$11,278
$9,227
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,278
$9,227
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$560,534
$569,639
+2%
Net assets
2023
2024
Change
Net assets
+$560,534
+$569,639
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)