HOUSING CORPORATION OF ARLINGTON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,332,292
Property, Plant, & Equipment (net)
65%
Other Assets
32%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,862,582
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
8%
Payables & Accruals
3%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$206,814
$515,307
+149%
Receivables (Non-Related)
$506,266
$115,836
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,740
$74,766
+407%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,793
$13,813,817
+23003%
Other Assets
$9,977,826
$6,812,566
-32%
Total Assets
$10,765,439
$21,332,292
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$261,565
$755,057
+189%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$54,297
-
Notes Payable / Debt (Non-Related)
$5,387,736
$20,138,736
+274%
Related-Party Payables
-
-
-
Other Liabilities
$706,316
$1,914,492
+171%
Total Liabilities
$6,355,617
$22,862,582
+260%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,409,822
-$1,530,290
-135%
Net assets
2023
2024
Change
Net assets
+$4,409,822
-$1,530,290
-135%
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