BOYS HOME INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$44,498,730
Investments
70%
Other Assets
19%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$171,640
Payables & Accruals
89%
Custodial & Escrow Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$354,733
$105,275
-70%
Receivables (Non-Related)
$43,737
$36,316
-17%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$46,465
$24,745
-47%
Investments
$30,331,725
$31,170,550
+3%
Property, Plant, & Equipment (net)
$4,678,612
$4,653,322
-1%
Other Assets
$7,171,008
$8,508,522
+19%
Total Assets
$42,626,280
$44,498,730
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$178,322
$152,027
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$34,779
$19,613
-44%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$213,101
$171,640
-19%
Net assets
2024
2025
Change
Restricted Net Assets
$11,474,819
$12,828,996
+12%
Unrestricted Net Assets
$30,938,360
$31,498,094
+2%
Net assets
2024
2025
Change
Net assets
+$42,413,179
+$44,327,090
+5%
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