NATIONAL CENTER FOR HOUSING MANAGEMENT

NATIONAL CENTER FOR HOUSING MANAGEMENT

Ponte Vedra Beach, FL, US
501(c)(3)
EIN
52-0955650
School
Regional Funder

NATIONAL CENTER FOR HOUSING MANAGEMENT

Ponte Vedra Beach, FL, US
501(c)(3)
EIN
52-0955650
School
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$11,157,719

Investments
88%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,473,028

Other Liabilities
68%
Deferred Revenue
21%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$808,900
$456,722
-44%
Receivables (Non-Related)
$359,891
$427,155
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,320
$99,176
+5%
Investments
$8,433,698
$9,862,241
+17%
Property, Plant, & Equipment (net)
$98,026
$85,664
-13%
Other Assets
$197,000
$226,761
+15%
Total Assets
$9,991,835
$11,157,719
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$140,107
$157,566
+12%
Grants Payable
-
-
-
Deferred Revenue
$284,813
$307,542
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$757,340
$1,007,920
+33%
Total Liabilities
$1,182,260
$1,473,028
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,809,575
$9,684,691
+10%
Net assets
2023
2024
Change
Net assets
+$8,809,575
+$9,684,691
+10%
Balance Sheet
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