BLACK MOUNTAIN HOME FOR CHILDREN YOUTH AND FAMILIES INC

BLACK MOUNTAIN HOME FOR CHILDREN YOUTH AND FAMILIES INC

Black Mountain, NC, US
501(c)3
EIN
56-0538018

BLACK MOUNTAIN HOME FOR CHILDREN YOUTH AND FAMILIES INC

Black Mountain, NC, US
501(c)3
EIN
56-0538018

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$40,791,988

Investments
41%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
25%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$688,087

Payables & Accruals
79%
Other Liabilities
21%
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
$6,181,580
$10,248,914
+66%
Receivables (Non-Related)
$373,228
$594,984
+59%
Related-Party Receivables
-
-
-
Inventories
$121,603
$99,108
-18%
Prepaid Expenses
$98,394
$204,768
+108%
Investments
$14,192,076
$16,653,365
+17%
Property, Plant, & Equipment (net)
$9,179,436
$12,867,542
+40%
Other Assets
$125,725
$123,307
-2%
Total Assets
$30,272,042
$40,791,988
+35%
Liabilities
2024
2025
Change
Payables & Accruals
$291,774
$543,678
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,148
$144,409
+4%
Total Liabilities
$430,922
$688,087
+60%
Net assets
2024
2025
Change
Restricted Net Assets
$5,243,293
$7,941,668
+51%
Unrestricted Net Assets
$24,597,827
$32,162,233
+31%
Net assets
2024
2025
Change
Net assets
+$29,841,120
+$40,103,901
+34%
Balance Sheet
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