NATIONAL SENIOR COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,061,287
Cash & Equivalents
96%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$753,781
Other Liabilities
82%
Payables & Accruals
18%
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
$10,419,921
$9,617,628
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,615
$60,113
+110%
Investments
-
-
-
Property, Plant, & Equipment (net)
$40,316
$34,820
-14%
Other Assets
$535,601
$348,726
-35%
Total Assets
$11,024,453
$10,061,287
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$208,049
$138,548
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,561,812
$615,233
-61%
Total Liabilities
$1,769,861
$753,781
-57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,254,592
$9,307,506
+1%
Net assets
2023
2024
Change
Net assets
+$9,254,592
+$9,307,506
+1%
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