SHILOH HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,577,121
Receivables (Non-Related)
46%
Other Assets
43%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,190,912
Payables & Accruals
85%
Other Liabilities
15%
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
$483,681
$398,938
-18%
Receivables (Non-Related)
$1,082,381
$1,638,946
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,823
$7,807
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,864,109
$1,531,430
-18%
Total Assets
$3,440,994
$3,577,121
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$766,716
$1,018,210
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$108,069
$172,702
+60%
Total Liabilities
$874,785
$1,190,912
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$275,892
$229,373
-17%
Unrestricted Net Assets
$2,290,317
$2,156,836
-6%
Net assets
2023
2024
Change
Net assets
+$2,566,209
+$2,386,209
-7%
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