FLORIDA CHRISTIAN HOMES SENIOR HOUSING INC

FLORIDA CHRISTIAN HOMES SENIOR HOUSING INC

Columbus, OH, US
501(c)3
EIN
41-1832101
Subordinate Organization

FLORIDA CHRISTIAN HOMES SENIOR HOUSING INC

Columbus, OH, US
501(c)3
EIN
41-1832101
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$28,537,288

Property, Plant, & Equipment (net)
83%
Receivables (Non-Related)
11%
Other Assets
6%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$37,519,203

Other Liabilities
39%
Tax-Exempt Bond Liabilities
36%
Payables & Accruals
25%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$169,362
$232,519
+37%
Receivables (Non-Related)
$31,328
$3,067,139
+9690%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$85,344
$80,430
-6%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$23,087,416
$23,575,600
+2%
Other Assets
$1,318,502
$1,581,600
+20%
Total Assets
$24,691,952
$28,537,288
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$5,898,458
$9,201,142
+56%
Grants Payable
$0
-
-
Deferred Revenue
$36,790
$8,950
-76%
Tax-Exempt Bond Liabilities
$14,294,392
$13,606,567
-5%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$12,535,657
$14,702,544
+17%
Total Liabilities
$32,765,297
$37,519,203
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$8,073,345
-$8,981,915
-11%
Net assets
2023
2024
Change
Net assets
-$8,073,345
-$8,981,915
-11%
Balance Sheet
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