MOM'S HOUSE INC OF TOLEDO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,476,990
Receivables (Non-Related)
63%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
5%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$13,386
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
$333,126
$2,743,505
+724%
Receivables (Non-Related)
$87,434
$5,923,130
+6674%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$460,702
$428,968
-7%
Other Assets
$1,791,334
$381,387
-79%
Total Assets
$2,672,596
$9,476,990
+255%
Liabilities
2023
2024
Change
Payables & Accruals
$142,048
$13,386
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,727
-
-
Total Liabilities
$200,775
$13,386
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$1,530,837
-
-
Unrestricted Net Assets
$940,984
$9,463,604
+906%
Net assets
2023
2024
Change
Net assets
+$2,471,821
+$9,463,604
+283%
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