National Center for Healthy Housing Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,778,547
Cash & Equivalents
50%
Receivables (Non-Related)
29%
Investments
19%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$259,186
Payables & Accruals
46%
Notes Payable / Debt (Non-Related)
44%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$919,560
$892,894
-3%
Receivables (Non-Related)
$447,763
$509,943
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,706
$36,329
+27%
Investments
$239,515
$329,820
+38%
Property, Plant, & Equipment (net)
$8,309
$9,561
+15%
Other Assets
-
-
-
Total Assets
$1,643,853
$1,778,547
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$155,792
$120,411
-23%
Grants Payable
-
-
-
Deferred Revenue
$45,998
$24,875
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$113,900
$113,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$315,690
$259,186
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$649,720
$219,585
-66%
Unrestricted Net Assets
$678,443
$1,299,776
+92%
Net assets
2023
2024
Change
Net assets
+$1,328,163
+$1,519,361
+14%
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