HIAWATHA HOMES INC

HIAWATHA HOMES INC

Rochester, MN, US
501(c)3
EIN
41-1278404

HIAWATHA HOMES INC

Rochester, MN, US
501(c)3
EIN
41-1278404

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,939,669

Receivables (Non-Related)
42%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
14%
Prepaid Expenses
9%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$779,727

Payables & Accruals
87%
Other Liabilities
12%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$404,243
$262,559
-35%
Receivables (Non-Related)
$605,674
$823,384
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$149,558
$182,532
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$449,446
$529,816
+18%
Other Assets
$155,655
$141,378
-9%
Total Assets
$1,764,576
$1,939,669
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$515,371
$677,559
+31%
Grants Payable
-
-
-
Deferred Revenue
$11,043
$12,216
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,229
$89,952
-14%
Total Liabilities
$630,643
$779,727
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$56,679
$22,880
-60%
Unrestricted Net Assets
$1,077,254
$1,137,062
+6%
Net assets
2023
2024
Change
Net assets
+$1,133,933
+$1,159,942
+2%
Balance Sheet
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