LAMOILLE COMMUNITY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$790,031
Receivables (Non-Related)
39%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
23%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$328,741
$289,491
-12%
Receivables (Non-Related)
$123,505
$308,345
+150%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,732
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$87,709
$179,595
+105%
Other Assets
$5,000
$12,600
+152%
Total Assets
$555,687
$790,031
+42%
Liabilities
2024
2025
Change
Payables & Accruals
$2,503
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,503
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$553,184
$790,031
+43%
Net assets
2024
2025
Change
Net assets
+$553,184
+$790,031
+43%
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