MISSION FIRST HOUSING GROUP INC

MISSION FIRST HOUSING GROUP INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-5470563
Fund Raising & Fund Distribution

MISSION FIRST HOUSING GROUP INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-5470563
Fund Raising & Fund Distribution

Balance Sheet

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

$3,670,284

Receivables (Non-Related)
76%
Other Assets
19%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$5,898,796

Other Liabilities
97%
Payables & Accruals
3%
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
$394,050
$37,544
-90%
Receivables (Non-Related)
$2,653,225
$2,778,128
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$244,703
$144,000
-41%
Other Assets
$119,218
$710,612
+496%
Total Assets
$3,411,196
$3,670,284
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$220,380
$150,255
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,415,033
$5,748,541
+30%
Total Liabilities
$4,635,413
$5,898,796
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$590,000
$551,234
-7%
Unrestricted Net Assets
-$1,814,217
-$2,779,746
-53%
Net assets
2023
2024
Change
Net assets
-$1,224,217
-$2,228,512
-82%
Balance Sheet
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