SECOND HEART HOMES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,806,966
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
31%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$323,507
Related-Party Payables
46%
Notes Payable / Debt (Non-Related)
24%
Other Liabilities
21%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$228,580
$1,476,720
+546%
Receivables (Non-Related)
$25,208
$14,251
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,571
$26,361
+81%
Investments
-
$5,009
-
Property, Plant, & Equipment (net)
$2,818,821
$3,196,128
+13%
Other Assets
$109,450
$88,497
-19%
Total Assets
$3,196,630
$4,806,966
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$20,236
$29,300
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$156,667
$78,333
-50%
Related-Party Payables
$201,666
$149,445
-26%
Other Liabilities
$97,054
$66,429
-32%
Total Liabilities
$475,623
$323,507
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$69,125
$325,300
+371%
Unrestricted Net Assets
$2,651,882
$4,158,159
+57%
Net assets
2023
2024
Change
Net assets
+$2,721,007
+$4,483,459
+65%
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