Housing Partnership Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$18,621,132
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
16%
Other Assets
14%
Receivables (Non-Related)
11%
Inventories
8%
Investments
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$12,142,149
Notes Payable / Debt (Non-Related)
58%
Other Liabilities
26%
Payables & Accruals
8%
Custodial & Escrow Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,154,420
$2,970,850
-28%
Receivables (Non-Related)
$2,005,273
$1,964,221
-2%
Related-Party Receivables
-
-
-
Inventories
$1,478,629
$1,408,058
-5%
Prepaid Expenses
$229,090
$355,625
+55%
Investments
$1,579,373
$639,931
-59%
Property, Plant, & Equipment (net)
$5,122,610
$8,766,805
+71%
Other Assets
$2,716,710
$2,515,642
-7%
Total Assets
$17,286,105
$18,621,132
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$739,973
$994,633
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,815,094
$911,298
-50%
Notes Payable / Debt (Non-Related)
$4,846,830
$7,030,008
+45%
Related-Party Payables
-
-
-
Other Liabilities
$3,259,319
$3,206,210
-2%
Total Liabilities
$10,661,216
$12,142,149
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,624,889
$6,478,983
-2%
Net assets
2023
2024
Change
Net assets
+$6,624,889
+$6,478,983
-2%
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