ST ANNE'S GARDENS HOUSING DEVELOPMENT FUND COMPANY INC

ST ANNE'S GARDENS HOUSING DEVELOPMENT FUND COMPANY INC

HICKSVILLE, NY, US
501(c)(3)
EIN
11-3442366

ST ANNE'S GARDENS HOUSING DEVELOPMENT FUND COMPANY INC

HICKSVILLE, NY, US
501(c)(3)
EIN
11-3442366

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,457,829

Investments
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,954,568

Payables & Accruals
52%
Other Liabilities
48%
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
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,325,630
$5,457,829
+26%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,325,630
$5,457,829
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$1,369,985
$1,531,428
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,423,140
$1,423,140
+0%
Total Liabilities
$2,793,125
$2,954,568
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,532,505
$2,503,261
+63%
Net assets
2023
2024
Change
Net assets
+$1,532,505
+$2,503,261
+63%
Balance Sheet
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