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NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION
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NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION
Boyne City, MI, US
•
501(c)3
•
EIN
38-3395829
•
WWW.NORTHERNHOMES.ORG
NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION
Sign up to claim this org
Boyne City, MI, US
•
501(c)3
•
EIN
38-3395829
•
WWW.NORTHERNHOMES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,485,121
Property, Plant, & Equipment (net)
89%
Other Assets
5%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,112,862
Notes Payable / Debt (Non-Related)
84%
Other Liabilities
13%
Payables & Accruals
3%
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
$395,771
$171,972
-57%
Receivables (Non-Related)
$117,250
$116,885
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,522
$24,787
+349%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,588,409
$4,891,567
+7%
Other Assets
$226,594
$279,910
+24%
Total Assets
$5,333,546
$5,485,121
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$90,848
$90,442
0%
Grants Payable
-
-
-
Deferred Revenue
$3,099
$2,410
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,636,197
$2,623,088
0%
Related-Party Payables
-
-
-
Other Liabilities
$323,125
$396,922
+23%
Total Liabilities
$3,053,269
$3,112,862
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,915,485
$1,915,485
+0%
Unrestricted Net Assets
$364,792
$456,774
+25%
Net assets
2023
2024
Change
Net assets
+$2,280,277
+$2,372,259
+4%
Balance Sheet