Pioneer Home Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,547,702
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
26%
Investments
25%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$20,727,086
Notes Payable / Debt (Non-Related)
83%
Tax-Exempt Bond Liabilities
9%
Payables & Accruals
7%
Custodial & Escrow Liabilities
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,914,064
$5,165,810
+5%
Receivables (Non-Related)
$1,120,189
$1,276,633
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,832
$178,112
+73%
Investments
$4,625,963
$4,843,534
+5%
Property, Plant, & Equipment (net)
$8,465,509
$8,042,217
-5%
Other Assets
$260,229
$41,396
-84%
Total Assets
$19,488,786
$19,547,702
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,243,617
$1,470,923
+18%
Grants Payable
-
-
-
Deferred Revenue
$319,308
$0
-100%
Tax-Exempt Bond Liabilities
$2,145,215
$1,943,586
-9%
Custodial & Escrow Liabilities
$66,367
$59,338
-11%
Notes Payable / Debt (Non-Related)
$17,595,968
$17,234,340
-2%
Related-Party Payables
-
-
-
Other Liabilities
$230,234
$18,899
-92%
Total Liabilities
$21,600,709
$20,727,086
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,111,923
-$1,179,384
+44%
Net assets
2023
2024
Change
Net assets
-$2,111,923
-$1,179,384
+44%
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