HOUSING INITIATIVE PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$38,898,282
Other Assets
90%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Investments
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$33,815,224
Notes Payable / Debt (Non-Related)
77%
Other Liabilities
13%
Payables & Accruals
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$423,932
$2,171,168
+412%
Receivables (Non-Related)
$2,584,556
$958,848
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,638
$35,180
+23%
Investments
$459,897
$510,476
+11%
Property, Plant, & Equipment (net)
$17,221
$20,389
+18%
Other Assets
$2,968,924
$35,202,221
+1086%
Total Assets
$6,483,168
$38,898,282
+500%
Liabilities
2023
2024
Change
Payables & Accruals
$404,303
$3,208,805
+694%
Grants Payable
-
-
-
Deferred Revenue
-
$170,017
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,170,857
$26,102,741
+2129%
Related-Party Payables
-
-
-
Other Liabilities
$1,975,441
$4,333,661
+119%
Total Liabilities
$3,550,601
$33,815,224
+852%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,932,567
$5,083,058
+73%
Net assets
2023
2024
Change
Net assets
+$2,932,567
+$5,083,058
+73%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)