ELIM HOMES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$46,355,228
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
15%
Other Assets
15%
Cash & Equivalents
10%
Investments
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,757,600
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
26%
Tax-Exempt Bond Liabilities
11%
Other Liabilities
2%
Deferred Revenue
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,880,548
$4,750,886
-19%
Receivables (Non-Related)
$6,063,351
$7,034,512
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$202,976
$35,116
-83%
Investments
-
$3,792,077
-
Property, Plant, & Equipment (net)
$25,366,101
$24,005,108
-5%
Other Assets
$8,567,746
$6,737,529
-21%
Total Assets
$46,080,722
$46,355,228
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,008,558
$3,593,382
+19%
Grants Payable
-
-
-
Deferred Revenue
$1,078,521
$184,178
-83%
Tax-Exempt Bond Liabilities
$8,899,248
$1,473,011
-83%
Custodial & Escrow Liabilities
$117,797
$49,892
-58%
Notes Payable / Debt (Non-Related)
$1,709,109
$8,242,458
+382%
Related-Party Payables
-
-
-
Other Liabilities
$2,588,093
$214,679
-92%
Total Liabilities
$17,401,326
$13,757,600
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$301,942
$308,315
+2%
Unrestricted Net Assets
$28,377,454
$32,289,313
+14%
Net assets
2023
2024
Change
Net assets
+$28,679,396
+$32,597,628
+14%
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