Mansfield Memorial Homes Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$5,102,763
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
34%
Investments
16%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$1,366,201
Payables & Accruals
68%
Notes Payable / Debt (Non-Related)
29%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$260,918
$305,035
+17%
Receivables (Non-Related)
$3,890,443
$1,721,453
-56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,525
$38,134
+982%
Investments
$750,023
$811,871
+8%
Property, Plant, & Equipment (net)
$2,303,893
$2,188,578
-5%
Other Assets
$31,390
$37,692
+20%
Total Assets
$7,240,192
$5,102,763
-30%
Liabilities
2022
2023
Change
Payables & Accruals
$1,436,917
$932,420
-35%
Grants Payable
-
-
-
Deferred Revenue
$11,056
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$400,000
$396,685
-1%
Related-Party Payables
-
-
-
Other Liabilities
$31,390
$37,096
+18%
Total Liabilities
$1,879,363
$1,366,201
-27%
Net assets
2022
2023
Change
Restricted Net Assets
$79,107
-
-
Unrestricted Net Assets
$5,281,722
$3,736,562
-29%
Net assets
2022
2023
Change
Net assets
+$5,360,829
+$3,736,562
-30%
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