PRESBYTERIAN HOMES OF WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2024 (Year End)
$15,999,326
Other Assets
N/A
Investments
N/A
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$646,405
Other Liabilities
91%
Payables & Accruals
9%
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
$189,242
$251,291
+33%
Receivables (Non-Related)
$50,077
$143,023
+186%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
-$1
-
Investments
$4,851,199
$5,788,857
+19%
Property, Plant, & Equipment (net)
$23,883
$23,838
0%
Other Assets
$9,664,263
$9,792,318
+1%
Total Assets
$14,778,664
$15,999,326
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$41,413
$56,138
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$213,768
$590,267
+176%
Total Liabilities
$255,181
$646,405
+153%
Net assets
2023
2024
Change
Restricted Net Assets
$2,659,642
$3,118,851
+17%
Unrestricted Net Assets
$11,863,841
$12,234,070
+3%
Net assets
2023
2024
Change
Net assets
+$14,523,483
+$15,352,921
+6%
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