Indianapolis Neighborhood Housing Partnership Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$98,578,664
Cash & Equivalents
28%
Investments
24%
Receivables (Non-Related)
23%
Other Assets
23%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$34,245,589
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
5%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,438,371
$27,360,006
0%
Receivables (Non-Related)
$21,535,129
$22,827,802
+6%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$194,440
$144,429
-26%
Investments
$29,079,217
$23,491,085
-19%
Property, Plant, & Equipment (net)
$1,691,127
$1,958,491
+16%
Other Assets
$14,264,870
$22,796,851
+60%
Total Assets
$94,203,154
$98,578,664
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$887,019
$1,816,410
+105%
Grants Payable
-
-
-
Deferred Revenue
$1,127,290
$50,100
-96%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$31,828,697
$31,791,634
0%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,037,780
$587,445
-43%
Total Liabilities
$34,880,786
$34,245,589
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$12,732,476
$9,975,812
-22%
Unrestricted Net Assets
$46,589,892
$54,357,263
+17%
Net assets
2023
2024
Change
Net assets
+$59,322,368
+$64,333,075
+8%
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