WHITE HORSE OUTREACH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,450,598
Property, Plant, & Equipment (net)
98%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$1,721,991
Notes Payable / Debt (Non-Related)
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
-$1,439
$1,957
-236%
Receivables (Non-Related)
$21,513
$21,913
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,470,484
$1,426,728
-3%
Other Assets
-
-
-
Total Assets
$1,490,558
$1,450,598
-3%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,698,702
$1,690,730
0%
Related-Party Payables
-
-
-
Other Liabilities
$7,013
$31,261
+346%
Total Liabilities
$1,705,715
$1,721,991
+1%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
-$215,157
-$271,393
-26%
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