THE HOME BUILDERS CARE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,602,088
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
27%
Investments
13%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$122,421
Deferred Revenue
85%
Payables & Accruals
14%
Other Liabilities
<1%
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
$1,117,364
$981,157
-12%
Receivables (Non-Related)
$118,126
$143,819
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,904
$2,190
+15%
Investments
$496,481
$453,147
-9%
Property, Plant, & Equipment (net)
$1,991,486
$2,021,775
+2%
Other Assets
-
-
-
Total Assets
$3,725,361
$3,602,088
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$50,006
$16,998
-66%
Grants Payable
-
-
-
Deferred Revenue
$101,814
$104,510
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,118
$913
-85%
Total Liabilities
$157,938
$122,421
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,567,423
$3,479,667
-2%
Net assets
2023
2024
Change
Net assets
+$3,567,423
+$3,479,667
-2%
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