COLUMBUS HOUSING PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$80,525,320
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
26%
Cash & Equivalents
18%
Investments
12%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$59,863,963
Notes Payable / Debt (Non-Related)
55%
Deferred Revenue
22%
Payables & Accruals
21%
Custodial & Escrow Liabilities
<1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,314,635
$14,410,188
+17%
Receivables (Non-Related)
$21,014,722
$20,628,976
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,030
$436,096
+311%
Investments
$8,287,406
$9,664,817
+17%
Property, Plant, & Equipment (net)
$15,389,501
$35,368,152
+130%
Other Assets
$11,429
$17,091
+50%
Total Assets
$57,123,723
$80,525,320
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$7,891,200
$12,776,954
+62%
Grants Payable
-
-
-
Deferred Revenue
$1,300,480
$13,450,009
+934%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$206,453
$533,079
+158%
Notes Payable / Debt (Non-Related)
$25,464,205
$33,101,745
+30%
Related-Party Payables
-
-
-
Other Liabilities
-$50,058
$2,176
-104%
Total Liabilities
$34,812,280
$59,863,963
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$2,478,226
$2,480,198
+0%
Unrestricted Net Assets
$19,833,217
$18,181,159
-8%
Net assets
2023
2024
Change
Net assets
+$22,311,443
+$20,661,357
-7%
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