SERVANT'S HEART OF MINT HILL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,248,444
Investments
77%
Cash & Equivalents
21%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$17,788
Payables & Accruals
83%
Other Liabilities
17%
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%
Assets
2023
2024
Change
Cash & Equivalents
$851,288
$264,843
-69%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,458
-
Investments
$300,622
$964,406
+221%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,872
$10,737
+177%
Total Assets
$1,155,782
$1,248,444
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$992
$14,707
+1383%
Grants Payable
-
-
-
Deferred Revenue
$168,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,045
$3,081
+1%
Total Liabilities
$172,037
$17,788
-90%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$983,745
+$1,230,656
+25%
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