WHITE'S RESIDENTIAL & FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$41,802,145
Property, Plant, & Equipment (net)
56%
Investments
30%
Receivables (Non-Related)
11%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,154,517
Other Liabilities
79%
Payables & Accruals
21%
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
$159,083
$361,007
+127%
Receivables (Non-Related)
$4,225,832
$4,708,391
+11%
Related-Party Receivables
$0
$0
-
Inventories
$117,717
$124,234
+6%
Prepaid Expenses
$172,326
$270,499
+57%
Investments
$17,740,349
$12,480,082
-30%
Property, Plant, & Equipment (net)
$11,753,532
$23,521,335
+100%
Other Assets
$484,495
$336,597
-31%
Total Assets
$34,653,334
$41,802,145
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$825,485
$1,068,023
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,263,060
$4,086,494
-22%
Total Liabilities
$6,088,545
$5,154,517
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$8,236,537
$7,948,196
-4%
Unrestricted Net Assets
$20,328,252
$28,699,432
+41%
Net assets
2023
2024
Change
Net assets
+$28,564,789
+$36,647,628
+28%
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