HOUSING INITIATIVES OF NEW ENGLAND CORP C/O CYNTHIA J MILLIKEN TAYLOR

HOUSING INITIATIVES OF NEW ENGLAND CORP C/O CYNTHIA J MILLIKEN TAYLOR

Scarborough, ME, US
501(c)(3)
EIN
22-3100803

HOUSING INITIATIVES OF NEW ENGLAND CORP C/O CYNTHIA J MILLIKEN TAYLOR

Scarborough, ME, US
501(c)(3)
EIN
22-3100803

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$105,986,207

Other Assets
56%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
8%
Investments
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,251,801

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
3%
Other Liabilities
2%
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
$24,455,767
$30,277,799
+24%
Receivables (Non-Related)
$17,899
$42,738
+139%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,891
$33,739
+17%
Investments
$8,117,756
$8,117,756
+0%
Property, Plant, & Equipment (net)
$8,893,869
$8,523,450
-4%
Other Assets
$60,015,437
$58,990,725
-2%
Total Assets
$101,529,619
$105,986,207
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$80,351
$93,238
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,138,341
$3,098,067
-1%
Related-Party Payables
-
-
-
Other Liabilities
$60,819
$60,496
-1%
Total Liabilities
$3,279,511
$3,251,801
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$98,250,108
$102,734,406
+5%
Net assets
2023
2024
Change
Net assets
+$98,250,108
+$102,734,406
+5%
Balance Sheet
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