Manchester Neighborhood Housing Services Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$10,497,401
Cash & Equivalents
43%
Receivables (Non-Related)
32%
Other Assets
18%
Property, Plant, & Equipment (net)
5%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,132,020
Other Liabilities
89%
Payables & Accruals
11%
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
2024
2025
Change
Cash & Equivalents
$4,273,761
$4,540,736
+6%
Receivables (Non-Related)
$4,011,248
$3,394,336
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,135
$40,810
+7%
Investments
$171,827
$171,827
+0%
Property, Plant, & Equipment (net)
$202,525
$472,398
+133%
Other Assets
$2,014,516
$1,877,294
-7%
Total Assets
$10,712,012
$10,497,401
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$125,908
$122,371
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,010,292
$1,009,649
0%
Total Liabilities
$1,136,200
$1,132,020
0%
Net assets
2024
2025
Change
Restricted Net Assets
$1,349,981
$919,009
-32%
Unrestricted Net Assets
$8,225,831
$8,446,372
+3%
Net assets
2024
2025
Change
Net assets
+$9,575,812
+$9,365,381
-2%
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