RESPONSIBILITY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$631,369
Cash & Equivalents
64%
Receivables (Non-Related)
34%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$556,016
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
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
$452,816
$404,310
-11%
Receivables (Non-Related)
$299,545
$214,580
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,733
$1,866
-50%
Other Assets
$734,097
$10,613
-99%
Total Assets
$1,490,191
$631,369
-58%
Liabilities
2024
2025
Change
Payables & Accruals
$105,103
$107,297
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$471,846
$448,719
-5%
Related-Party Payables
-
-
-
Other Liabilities
$723,484
$0
-100%
Total Liabilities
$1,300,433
$556,016
-57%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$189,758
$75,353
-60%
Net assets
2024
2025
Change
Net assets
+$189,758
+$75,353
-60%
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