The Cooper House Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,372,239
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
38%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,364
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$374,497
$514,993
+38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,555
$3,133
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$835,536
$853,248
+2%
Other Assets
$18,922
$865
-95%
Total Assets
$1,232,510
$1,372,239
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$16,355
$10,364
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$536,383
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$552,738
$10,364
-98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$679,772
$1,361,875
+100%
Net assets
2023
2024
Change
Net assets
+$679,772
+$1,361,875
+100%
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