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SANTA MARIA TOWERS HOUSING DEVELOPMENT FUND COMPANY INC
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SANTA MARIA TOWERS HOUSING DEVELOPMENT FUND COMPANY INC
BUFFALO, NY, US
•
501(c)(3)
•
EIN
16-1235269
•
Subordinate Organization
SANTA MARIA TOWERS HOUSING DEVELOPMENT FUND COMPANY INC
Sign up to claim this org
BUFFALO, NY, US
•
501(c)(3)
•
EIN
16-1235269
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,133,780
Property, Plant, & Equipment (net)
75%
Other Assets
20%
Cash & Equivalents
4%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,235,692
Notes Payable / Debt (Non-Related)
91%
Other Liabilities
8%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$106,395
$130,631
+23%
Receivables (Non-Related)
$5,983
$2,444
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,123
$46,090
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,511,497
$2,339,734
-7%
Other Assets
$530,132
$614,881
+16%
Total Assets
$3,197,130
$3,133,780
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$53,401
$60,060
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,869,807
$4,745,459
-3%
Related-Party Payables
-
-
-
Other Liabilities
$429,964
$430,173
+0%
Total Liabilities
$5,353,172
$5,235,692
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,156,042
-$2,101,912
+3%
Net assets
2023
2024
Change
Net assets
-$2,156,042
-$2,101,912
+3%
Balance Sheet