WOODBURN CHRISTIAN CHILLDRENS HOME
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,295,547
Property, Plant, & Equipment (net)
71%
Investments
24%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$817
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
$180,936
$182,978
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,054,744
$1,042,693
-1%
Property, Plant, & Equipment (net)
$3,070,644
$3,069,876
0%
Other Assets
-
-
-
Total Assets
$4,306,324
$4,295,547
0%
Liabilities
2023
2024
Change
Payables & Accruals
$211
$817
+287%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$805,404
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$805,615
$817
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$946,955
$899,571
-5%
Unrestricted Net Assets
$2,553,754
$3,395,159
+33%
Net assets
2023
2024
Change
Net assets
+$3,500,709
+$4,294,730
+23%
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