HOUSING PROVIDERS OF HAWAII INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$52,612,955
Receivables (Non-Related)
94%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$36,339,742
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,065,143
$3,257,792
+206%
Receivables (Non-Related)
-
$49,334,124
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$8,479
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,589
$21,039
-21%
Other Assets
-
-
-
Total Assets
$1,100,211
$52,612,955
+4682%
Liabilities
2023
2024
Change
Payables & Accruals
$27,732
$36,339,742
+130939%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$27,732
$36,339,742
+130939%
Net assets
2023
2024
Change
Restricted Net Assets
$1,072,479
$21,506,752
+1905%
Unrestricted Net Assets
$0
-$5,233,539
-
Net assets
2023
2024
Change
Net assets
+$1,072,479
+$16,273,213
+1417%
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