PEOPLES HOUSING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,304,324
Receivables (Non-Related)
48%
Inventories
26%
Cash & Equivalents
16%
Other Assets
5%
Property, Plant, & Equipment (net)
3%
Investments
1%
Related-Party Receivables
1%
Prepaid Expenses
<1%
Liabilities in 2024 (Year End)
$7,958,031
Notes Payable / Debt (Non-Related)
94%
Other Liabilities
2%
Deferred Revenue
2%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$331,955
$1,752,708
+428%
Receivables (Non-Related)
$1,813,102
$5,380,570
+197%
Related-Party Receivables
-
$118,046
-
Inventories
$2,784,413
$2,990,289
+7%
Prepaid Expenses
-
$2,236
-
Investments
$158,781
$167,657
+6%
Property, Plant, & Equipment (net)
$142,267
$349,904
+146%
Other Assets
$762,084
$542,914
-29%
Total Assets
$5,992,602
$11,304,324
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$151,674
$125,669
-17%
Grants Payable
-
-
-
Deferred Revenue
$82,467
$150,000
+82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,077,574
$7,520,067
+144%
Related-Party Payables
-
-
-
Other Liabilities
-
$162,295
-
Total Liabilities
$3,311,715
$7,958,031
+140%
Net assets
2023
2024
Change
Restricted Net Assets
$607,548
$1,461,580
+141%
Unrestricted Net Assets
$2,073,339
$1,884,713
-9%
Net assets
2023
2024
Change
Net assets
+$2,680,887
+$3,346,293
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)