COMMUNITY BUILDERS OF KANSAS CITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$109,614,045
Property, Plant, & Equipment (net)
63%
Investments
24%
Receivables (Non-Related)
11%
Prepaid Expenses
1%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$29,699,588
Notes Payable / Debt (Non-Related)
81%
Other Liabilities
13%
Payables & Accruals
7%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,313,791
$1,141,495
-13%
Receivables (Non-Related)
$7,130,904
$11,834,878
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$950,477
$1,209,407
+27%
Investments
$31,943,651
$26,608,434
-17%
Property, Plant, & Equipment (net)
$64,665,697
$68,634,645
+6%
Other Assets
$213,826
$185,186
-13%
Total Assets
$106,218,346
$109,614,045
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,197,190
$1,931,493
+61%
Grants Payable
-
-
-
Deferred Revenue
$80,529
$54,775
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,116,981
$23,966,467
+8%
Related-Party Payables
-
-
-
Other Liabilities
$1,111,887
$3,746,853
+237%
Total Liabilities
$24,506,587
$29,699,588
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$81,711,759
$79,914,457
-2%
Net assets
2023
2024
Change
Net assets
+$81,711,759
+$79,914,457
-2%
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