Logo for "FATHER MALONEY'S BOY'S HAVEN INC"

FATHER MALONEY'S BOY'S HAVEN INC

FATHER MALONEY'S BOY'S HAVEN INC

Louisville, KY, US
501(c)(3)
EIN
61-0479621
Subordinate Organization
Logo for "FATHER MALONEY'S BOY'S HAVEN INC"

FATHER MALONEY'S BOY'S HAVEN INC

Louisville, KY, US
501(c)(3)
EIN
61-0479621
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,026,277

Investments
61%
Property, Plant, & Equipment (net)
23%
Other Assets
8%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,185,713

Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
29%
Other Liabilities
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$506,604
$494,044
-2%
Receivables (Non-Related)
$601,622
$647,377
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,835
$42,624
+7%
Investments
$8,102,633
$8,496,920
+5%
Property, Plant, & Equipment (net)
$3,001,091
$3,243,648
+8%
Other Assets
$1,439,577
$1,101,664
-23%
Total Assets
$13,691,362
$14,026,277
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$335,365
$342,415
+2%
Grants Payable
-
-
-
Deferred Revenue
$224,278
$3,520
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,092
$738,879
+48%
Related-Party Payables
-
-
-
Other Liabilities
$131,644
$100,899
-23%
Total Liabilities
$1,191,379
$1,185,713
0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,431,550
$1,626,111
+14%
Unrestricted Net Assets
$11,068,433
$11,214,453
+1%
Net assets
2023
2024
Change
Net assets
+$12,499,983
+$12,840,564
+3%
Balance Sheet
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