GULF COAST HOUSING PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$536,050,452
Property, Plant, & Equipment (net)
76%
Receivables (Non-Related)
13%
Cash & Equivalents
7%
Investments
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$270,215,970
Other Liabilities
>99%
Payables & Accruals
<1%
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
$38,166,435
$35,759,160
-6%
Receivables (Non-Related)
$64,800,691
$70,804,045
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,280,019
$1,555,455
+22%
Investments
$16,618,614
$14,287,229
-14%
Property, Plant, & Equipment (net)
$381,658,370
$408,836,992
+7%
Other Assets
$6,320,631
$4,807,571
-24%
Total Assets
$508,844,760
$536,050,452
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$948,607
$1,282,499
+35%
Grants Payable
-
-
-
Deferred Revenue
$6,210,599
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$265,620,335
$268,933,471
+1%
Total Liabilities
$272,779,541
$270,215,970
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$17,572,859
$17,572,859
+0%
Unrestricted Net Assets
$218,492,360
$248,261,623
+14%
Net assets
2023
2024
Change
Net assets
+$236,065,219
+$265,834,482
+13%
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