IRVINGTON UAW HOUSING CORPORATION DBA EDWARD AND LOIS GRAY APARTMENTS

IRVINGTON UAW HOUSING CORPORATION DBA EDWARD AND LOIS GRAY APARTMENTS

Brunswick, NJ, US
501(c)3
EIN
22-2640508

IRVINGTON UAW HOUSING CORPORATION DBA EDWARD AND LOIS GRAY APARTMENTS

Brunswick, NJ, US
501(c)3
EIN
22-2640508

Balance Sheet

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

$7,781,917

Property, Plant, & Equipment (net)
64%
Other Assets
26%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,465,221

Other Liabilities
76%
Payables & Accruals
23%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$903,958
$717,521
-21%
Receivables (Non-Related)
$19,820
$14,585
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,608
$16,539
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,999,140
$4,991,824
0%
Other Assets
$1,796,225
$2,041,448
+14%
Total Assets
$7,734,751
$7,781,917
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$221,346
$340,636
+54%
Grants Payable
-
-
-
Deferred Revenue
$11,209
$9,911
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,342,306
$1,114,674
-17%
Total Liabilities
$1,574,861
$1,465,221
-7%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,159,890
$6,316,696
+3%
Net assets
2024
2025
Change
Net assets
+$6,159,890
+$6,316,696
+3%
Balance Sheet
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