WESTOVER HOUSING ASSOCIATES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,912,456
Investments
93%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,406
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$96,260
$111,789
+16%
Receivables (Non-Related)
$154,495
$179,781
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,245,018
$3,620,886
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,495,773
$3,912,456
+12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,406
$19,406
+0%
Total Liabilities
$19,406
$19,406
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,476,367
$3,893,050
+12%
Net assets
2023
2024
Change
Net assets
+$3,476,367
+$3,893,050
+12%
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