PACE COMMUNITY HOUSING CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,014,586
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,221,062
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$44,342
$70,701
+59%
Receivables (Non-Related)
$58,656
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,495,381
$2,943,885
+18%
Other Assets
-
-
-
Total Assets
$2,598,379
$3,014,586
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$92,125
$329,792
+258%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$364,865
$891,270
+144%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$456,990
$1,221,062
+167%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,141,389
$1,793,524
-16%
Net assets
2023
2024
Change
Net assets
+$2,141,389
+$1,793,524
-16%
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