SUNSHINE ACRES CHILDRENS HOME INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,653,529
Property, Plant, & Equipment (net)
70%
Investments
15%
Other Assets
14%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$354,772
Payables & Accruals
70%
Other Liabilities
30%
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
-
$135,161
-
Receivables (Non-Related)
$23,191
$23,191
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,297,028
$1,980,551
-14%
Property, Plant, & Equipment (net)
$8,868,102
$9,544,818
+8%
Other Assets
$3,114,288
$1,969,808
-37%
Total Assets
$14,302,609
$13,653,529
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$278,175
$249,678
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$78,188
$105,094
+34%
Total Liabilities
$356,363
$354,772
0%
Net assets
2023
2024
Change
Restricted Net Assets
$2,455,622
$500,000
-80%
Unrestricted Net Assets
$11,490,624
$12,798,757
+11%
Net assets
2023
2024
Change
Net assets
+$13,946,246
+$13,298,757
-5%
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