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THE FRIENDLY HOUSE ASSOCIATION OF MANSFIELD OHIO
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THE FRIENDLY HOUSE ASSOCIATION OF MANSFIELD OHIO
Mansfield, OH, US
•
501(c)3
•
EIN
34-0714667
•
WWW.FRIENDLYHOUSEONLINE.COM
THE FRIENDLY HOUSE ASSOCIATION OF MANSFIELD OHIO
Sign up to claim this org
Mansfield, OH, US
•
501(c)3
•
EIN
34-0714667
•
WWW.FRIENDLYHOUSEONLINE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,581,693
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
31%
Investments
13%
Other Assets
1%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$56,079
Payables & Accruals
94%
Other Liabilities
6%
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
$1,217,372
$1,400,690
+15%
Receivables (Non-Related)
$35,612
$28,570
-20%
Related-Party Receivables
-
-
-
Inventories
$7,322
$11,961
+63%
Prepaid Expenses
$49,081
$54,006
+10%
Investments
$546,438
$578,081
+6%
Property, Plant, & Equipment (net)
$2,522,009
$2,452,261
-3%
Other Assets
$56,124
$56,124
+0%
Total Assets
$4,433,958
$4,581,693
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$43,171
$52,720
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,323
$3,359
-37%
Total Liabilities
$48,494
$56,079
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$23,934
$16,902
-29%
Unrestricted Net Assets
$4,361,530
$4,508,712
+3%
Net assets
2023
2024
Change
Net assets
+$4,385,464
+$4,525,614
+3%
Balance Sheet