OAKWOOD VILLAGE PRAIRIE RIDGE HOMES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$56,953,724
Property, Plant, & Equipment (net)
93%
Investments
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$53,240,230
Other Liabilities
76%
Tax-Exempt Bond Liabilities
24%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$70,678
$50,273
-29%
Receivables (Non-Related)
$952,450
$866,814
-9%
Related-Party Receivables
-
-
-
Inventories
$47,768
$45,777
-4%
Prepaid Expenses
$158,520
$155,271
-2%
Investments
$1,630,281
$2,506,433
+54%
Property, Plant, & Equipment (net)
$55,555,958
$53,039,420
-5%
Other Assets
$491,759
$289,736
-41%
Total Assets
$58,907,414
$56,953,724
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$97,793
$206,729
+111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$12,933,024
$12,696,513
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,731,434
$40,336,988
-8%
Total Liabilities
$56,762,251
$53,240,230
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$491,759
$289,736
-41%
Unrestricted Net Assets
$1,653,404
$3,423,758
+107%
Net assets
2023
2024
Change
Net assets
+$2,145,163
+$3,713,494
+73%
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