HOUSING UNLIMITED INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$17,208,677
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
15%
Investments
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,411,141
Notes Payable / Debt (Non-Related)
95%
Other Liabilities
2%
Custodial & Escrow Liabilities
2%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,117,230
$2,610,189
+134%
Receivables (Non-Related)
$78,456
$78,052
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,486
$0
-100%
Investments
$1,121,594
$206,729
-82%
Property, Plant, & Equipment (net)
$14,259,226
$14,289,592
+0%
Other Assets
$235,799
$24,115
-90%
Total Assets
$16,813,791
$17,208,677
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$64,273
$51,271
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$100,649
$105,276
+5%
Notes Payable / Debt (Non-Related)
$5,881,710
$6,120,875
+4%
Related-Party Payables
-
-
-
Other Liabilities
$222,835
$133,719
-40%
Total Liabilities
$6,269,467
$6,411,141
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,544,324
$10,797,536
+2%
Net assets
2023
2024
Change
Net assets
+$10,544,324
+$10,797,536
+2%
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