Jacobs Village Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,927,897
Property, Plant, & Equipment (net)
53%
Related-Party Receivables
35%
Other Assets
9%
Cash & Equivalents
3%
Investments
<1%
Receivables (Non-Related)
<1%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$180,668
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
7%
Payables & Accruals
<1%
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
$126,642
$132,280
+4%
Receivables (Non-Related)
-
$264
-
Related-Party Receivables
$1,680,274
$1,717,855
+2%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,025
$14,025
+0%
Property, Plant, & Equipment (net)
$2,594,236
$2,626,913
+1%
Other Assets
$393,551
$436,560
+11%
Total Assets
$4,808,728
$4,927,897
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,661
$9
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$168,841
$168,739
0%
Related-Party Payables
$0
$0
-
Other Liabilities
$8,045
$11,920
+48%
Total Liabilities
$180,547
$180,668
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,628,181
+$4,747,229
+3%
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