HOWARD CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,922,656
Investments
41%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$181,546
Payables & Accruals
85%
Other Liabilities
15%
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
2024
2025
Change
Cash & Equivalents
$1,639,965
$1,659,522
+1%
Receivables (Non-Related)
$173,825
$153,065
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,361
$5,379
-74%
Investments
$2,125,191
$1,993,748
-6%
Property, Plant, & Equipment (net)
$1,162,982
$1,110,942
-4%
Other Assets
$0
-
-
Total Assets
$5,122,324
$4,922,656
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$170,497
$153,521
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,732
$28,025
-68%
Total Liabilities
$258,229
$181,546
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$2,194,066
$2,064,819
-6%
Unrestricted Net Assets
$2,670,029
$2,676,291
+0%
Net assets
2024
2025
Change
Net assets
+$4,864,095
+$4,741,110
-3%
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