HOME SWEET HOME MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,504,941
Investments
67%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
13%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$264,642
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
2024
2025
Change
Cash & Equivalents
$520,095
$1,696,091
+226%
Receivables (Non-Related)
$50,999
$242,460
+375%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,078
$43,926
+130%
Investments
$8,344,674
$9,114,046
+9%
Property, Plant, & Equipment (net)
$1,786,752
$2,120,925
+19%
Other Assets
$285,211
$287,493
+1%
Total Assets
$11,006,809
$13,504,941
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$272,591
$264,642
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$272,591
$264,642
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$4,988,013
$5,340,798
+7%
Unrestricted Net Assets
$5,746,205
$7,899,501
+37%
Net assets
2024
2025
Change
Net assets
+$10,734,218
+$13,240,299
+23%
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