LifeHouse of Houston Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,065,804
Property, Plant, & Equipment (net)
53%
Investments
24%
Cash & Equivalents
11%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,214,351
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,367,711
$786,274
-67%
Receivables (Non-Related)
$106,153
$781,343
+636%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,250
$32,000
+38%
Investments
-
$1,686,621
-
Property, Plant, & Equipment (net)
$817,662
$3,759,421
+360%
Other Assets
$11,391
$20,145
+77%
Total Assets
$3,326,167
$7,065,804
+112%
Liabilities
2023
2024
Change
Payables & Accruals
$47,322
$35,351
-25%
Grants Payable
-
-
-
Deferred Revenue
$4,000
$4,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,175,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,322
$2,214,351
+4215%
Net assets
2023
2024
Change
Restricted Net Assets
$591,331
$79,299
-87%
Unrestricted Net Assets
$2,683,514
$4,772,154
+78%
Net assets
2023
2024
Change
Net assets
+$3,274,845
+$4,851,453
+48%
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