ADVENT HOUSE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$396,466
Receivables (Non-Related)
54%
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$399,930
Payables & Accruals
88%
Deferred Revenue
12%
Grants Payable
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
$19,999
$11,250
-44%
Receivables (Non-Related)
$515,069
$214,673
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,100
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$170,190
$168,443
-1%
Other Assets
-
-
-
Total Assets
$705,258
$396,466
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$270,807
$353,598
+31%
Grants Payable
-
-
-
Deferred Revenue
$72,007
$46,332
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,498
$0
-100%
Total Liabilities
$489,312
$399,930
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$215,946
-$3,464
-102%
Net assets
2023
2024
Change
Net assets
+$215,946
-$3,464
-102%
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