CHRISTIAN LIFE HOME
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$592,878
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
45%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$10,219
Payables & Accruals
65%
Other Liabilities
35%
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
$414,663
$266,749
-36%
Receivables (Non-Related)
$500
$1,971
+294%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$612
$353
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$307,435
$323,805
+5%
Other Assets
-
-
-
Total Assets
$723,210
$592,878
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$3,559
$6,642
+87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,346
$3,577
+52%
Total Liabilities
$5,905
$10,219
+73%
Net assets
2024
2025
Change
Restricted Net Assets
$361,909
$0
-100%
Unrestricted Net Assets
$355,396
$582,659
+64%
Net assets
2024
2025
Change
Net assets
+$717,305
+$582,659
-19%
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