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LEE GARDENS HOUSING CORPORATION
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LEE GARDENS HOUSING CORPORATION
Arlington, VA, US
•
501(c)3
•
EIN
54-1516042
•
WWW.AHCINC.ORG
•
Regional Funder
•
Subordinate Organization
LEE GARDENS HOUSING CORPORATION
Sign up to claim this org
Arlington, VA, US
•
501(c)3
•
EIN
54-1516042
•
WWW.AHCINC.ORG
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$41,308,697
Receivables (Non-Related)
87%
Property, Plant, & Equipment (net)
11%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$22,622,109
Other Liabilities
86%
Notes Payable / Debt (Non-Related)
14%
Custodial & Escrow Liabilities
<1%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$213,288
$194,675
-9%
Receivables (Non-Related)
$35,385,290
$35,980,372
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$159
$166
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,900,865
$4,731,551
-3%
Other Assets
$363,386
$401,933
+11%
Total Assets
$40,862,988
$41,308,697
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$21,590
$24,035
+11%
Grants Payable
-
-
-
Deferred Revenue
$10,391
$19,879
+91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$35,159
$36,175
+3%
Notes Payable / Debt (Non-Related)
$3,200,000
$3,200,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$19,803,426
$19,342,020
-2%
Total Liabilities
$23,070,566
$22,622,109
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$17,792,422
$18,686,588
+5%
Net assets
2023
2024
Change
Net assets
+$17,792,422
+$18,686,588
+5%
Balance Sheet
