Logo for "NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC"

NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC

NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC

Rhinelander, WI, US
501(c)3
EIN
27-0991363
Logo for "NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC"

NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC

Rhinelander, WI, US
501(c)3
EIN
27-0991363

Balance Sheet

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

$695,228

Investments
43%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$50,859

Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
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
$360,748
$273,262
-24%
Receivables (Non-Related)
$10,485
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$272,241
$301,297
+11%
Property, Plant, & Equipment (net)
$138,201
$120,669
-13%
Other Assets
-
-
-
Total Assets
$781,675
$695,228
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,574
$744
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,115
$50,115
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,689
$50,859
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$38,518
$38,518
+0%
Unrestricted Net Assets
$691,468
$605,851
-12%
Net assets
2023
2024
Change
Net assets
+$729,986
+$644,369
-12%
Balance Sheet
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