HOME FOR AGED WOMEN-MINQUADALE HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,411,348
Investments
55%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,385,899
Payables & Accruals
98%
Other Liabilities
2%
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
$2,420,336
$1,392,861
-42%
Receivables (Non-Related)
$835,673
$1,050,201
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$91,901
$83,906
-9%
Investments
$9,017,283
$9,603,959
+7%
Property, Plant, & Equipment (net)
$5,482,756
$5,280,421
-4%
Other Assets
-
-
-
Total Assets
$17,847,949
$17,411,348
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,105,872
$1,358,910
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,347
$26,989
-8%
Total Liabilities
$1,135,219
$1,385,899
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
$120,510
-
Unrestricted Net Assets
$16,712,730
$15,904,939
-5%
Net assets
2023
2024
Change
Net assets
+$16,712,730
+$16,025,449
-4%
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