LUTHERAN HOME FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,543,663
Investments
62%
Other Assets
12%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,482
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
$1,140,959
$1,315,588
+15%
Receivables (Non-Related)
$1,340,000
$1,122,839
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$419,864
$439,947
+5%
Investments
$7,533,376
$8,384,651
+11%
Property, Plant, & Equipment (net)
$643,051
$642,524
0%
Other Assets
$1,384,856
$1,638,114
+18%
Total Assets
$12,462,106
$13,543,663
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$419
$5,482
+1208%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$216,679
$0
-100%
Total Liabilities
$217,098
$5,482
-97%
Net assets
2023
2024
Change
Restricted Net Assets
$1,597,413
$2,231,952
+40%
Unrestricted Net Assets
$10,647,595
$11,306,229
+6%
Net assets
2023
2024
Change
Net assets
+$12,245,008
+$13,538,181
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)