SENIOR LIFE MIDLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,872,240
Property, Plant, & Equipment (net)
62%
Investments
30%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$231,116
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,712,167
$2,308,253
-15%
Receivables (Non-Related)
$183,605
$140,656
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,525
-
-
Investments
$7,875,003
$8,634,859
+10%
Property, Plant, & Equipment (net)
$15,730,181
$17,786,377
+13%
Other Assets
$8,197
$2,095
-74%
Total Assets
$26,533,678
$28,872,240
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$182,030
$231,116
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,219
-
-
Total Liabilities
$187,249
$231,116
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,606,828
$1,837,810
+14%
Unrestricted Net Assets
$24,739,601
$26,803,314
+8%
Net assets
2023
2024
Change
Net assets
+$26,346,429
+$28,641,124
+9%
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