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OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC
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OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC
Madison, WI, US
•
501(c)3
•
EIN
39-0790565
•
WWW.OAKWOODVILLAGE.NET
•
Subordinate Organization
OAKWOOD VILLAGE UNIVERSITY WOODS HOMES INC
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
39-0790565
•
WWW.OAKWOODVILLAGE.NET
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$69,594,998
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
23%
Receivables (Non-Related)
11%
Other Assets
4%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$90,574,635
Tax-Exempt Bond Liabilities
47%
Other Liabilities
45%
Payables & Accruals
8%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,678,520
$15,904,152
+1%
Receivables (Non-Related)
$8,526,968
$7,654,624
-10%
Related-Party Receivables
-
-
-
Inventories
$420,920
$280,232
-33%
Prepaid Expenses
$727,771
$854,950
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,167,041
$42,293,057
-6%
Other Assets
$3,109,664
$2,607,983
-16%
Total Assets
$73,630,884
$69,594,998
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,286,807
$7,412,038
-20%
Grants Payable
-
-
-
Deferred Revenue
$28,156
$26,768
-5%
Tax-Exempt Bond Liabilities
$43,052,907
$42,347,416
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,887,627
$40,788,413
+8%
Total Liabilities
$90,255,497
$90,574,635
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$714,657
$696,908
-2%
Unrestricted Net Assets
-$17,339,270
-$21,676,545
-25%
Net assets
2023
2024
Change
Net assets
-$16,624,613
-$20,979,637
-26%
Balance Sheet