MAYFLOWER HOMES FOUNDATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$4,636,228
Investments
66%
Other Assets
19%
Receivables (Non-Related)
15%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$3,426
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
2024
2025
Change
Cash & Equivalents
$57,042
$25,632
-55%
Receivables (Non-Related)
$714,155
$688,789
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,451,346
$3,050,885
-12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$867,967
$870,922
+0%
Total Assets
$5,090,510
$4,636,228
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$3,225
$3,426
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,225
$3,426
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$2,908,352
$3,246,912
+12%
Unrestricted Net Assets
$2,178,933
$1,385,890
-36%
Net assets
2024
2025
Change
Net assets
+$5,087,285
+$4,632,802
-9%
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