NB HOUSING PARTNERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,587,734
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
11%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,169,929
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$368,143
$399,616
+9%
Receivables (Non-Related)
$402,621
$245,727
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$926
$16,741
+1708%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,463,940
$2,925,650
+19%
Other Assets
-
-
-
Total Assets
$3,235,630
$3,587,734
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$205,906
$93,540
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,180,556
$1,076,389
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,386,462
$1,169,929
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$39,038
$241,193
+518%
Unrestricted Net Assets
$1,810,130
$2,176,612
+20%
Net assets
2023
2024
Change
Net assets
+$1,849,168
+$2,417,805
+31%
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