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NORTH BRUNSWICK UAW HOUSING CORPORATION DBA MARTIN GERBER APARTMENTS

NORTH BRUNSWICK UAW HOUSING CORPORATION DBA MARTIN GERBER APARTMENTS

New Brunswick, NJ, US
501(c)3
EIN
22-2191389
Regional Funder
funder logo

NORTH BRUNSWICK UAW HOUSING CORPORATION DBA MARTIN GERBER APARTMENTS

New Brunswick, NJ, US
501(c)3
EIN
22-2191389
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$8,995,437

Property, Plant, & Equipment (net)
54%
Other Assets
28%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$4,087,071

Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
13%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,487,195
$1,589,420
-36%
Receivables (Non-Related)
$6,560
$11,560
+76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,600
$22,443
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,425,491
$4,812,897
+9%
Other Assets
$2,969,921
$2,559,117
-14%
Total Assets
$9,909,767
$8,995,437
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$588,407
$515,743
-12%
Grants Payable
-
-
-
Deferred Revenue
$2,157
$8,458
+292%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,593,632
$3,488,452
-3%
Related-Party Payables
-
-
-
Other Liabilities
$554,419
$74,418
-87%
Total Liabilities
$4,738,615
$4,087,071
-14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,171,152
$4,908,366
-5%
Net assets
2024
2025
Change
Net assets
+$5,171,152
+$4,908,366
-5%
Balance Sheet
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