The Russell Home For Atypical Children Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$5,253,492
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
33%
Investments
6%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$566,320
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,200,200
$1,713,936
-22%
Receivables (Non-Related)
$13,990
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,921
-
-
Investments
$223,864
$298,045
+33%
Property, Plant, & Equipment (net)
$3,304,668
$3,234,334
-2%
Other Assets
$6,852
$7,177
+5%
Total Assets
$5,762,495
$5,253,492
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$51,539
$27,725
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$566,475
$538,595
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$618,014
$566,320
-8%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,144,481
$4,687,172
-9%
Net assets
2024
2025
Change
Net assets
+$5,144,481
+$4,687,172
-9%
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