HOUSING IN ACTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,112,154
Property, Plant, & Equipment (net)
75%
Other Assets
10%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,040,429
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
4%
Other Liabilities
3%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,575,795
$1,126,746
-28%
Receivables (Non-Related)
$1,001,595
$603,735
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,931
$49,889
+61%
Investments
$401,686
$185,667
-54%
Property, Plant, & Equipment (net)
$10,445,537
$9,801,646
-6%
Other Assets
$405,996
$1,344,471
+231%
Total Assets
$13,861,540
$13,112,154
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$379,258
$381,347
+1%
Grants Payable
-
-
-
Deferred Revenue
-
$170,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,813,071
$8,184,329
+5%
Related-Party Payables
-
-
-
Other Liabilities
$307,021
$304,753
-1%
Total Liabilities
$8,499,350
$9,040,429
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$5,035,691
$4,361,322
-13%
Unrestricted Net Assets
$326,499
-$289,597
-189%
Net assets
2023
2024
Change
Net assets
+$5,362,190
+$4,071,725
-24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)