UNITED PIONEER HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,222,229
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
14%
Investments
13%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,477,008
Tax-Exempt Bond Liabilities
76%
Notes Payable / Debt (Non-Related)
17%
Payables & Accruals
6%
Custodial & Escrow Liabilities
<1%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$789,195
$1,440,463
+83%
Receivables (Non-Related)
$419,217
$359,145
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,342
$34,088
-6%
Investments
$1,432,861
$1,379,847
-4%
Property, Plant, & Equipment (net)
$7,391,472
$7,008,686
-5%
Other Assets
-
-
-
Total Assets
$10,069,087
$10,222,229
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$335,646
$373,764
+11%
Grants Payable
-
-
-
Deferred Revenue
$706
$621
-12%
Tax-Exempt Bond Liabilities
$5,143,688
$4,921,638
-4%
Custodial & Escrow Liabilities
$40,043
$40,857
+2%
Notes Payable / Debt (Non-Related)
$1,248,616
$1,112,128
-11%
Related-Party Payables
-
-
-
Other Liabilities
$5,814
$28,000
+382%
Total Liabilities
$6,774,513
$6,477,008
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,294,574
$3,745,221
+14%
Net assets
2023
2024
Change
Net assets
+$3,294,574
+$3,745,221
+14%
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