HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL

HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL

ORLANDO, FL, US
501(c)(3)
EIN
59-2951883

HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL

ORLANDO, FL, US
501(c)(3)
EIN
59-2951883

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$26,327,792

Cash & Equivalents
41%
Property, Plant, & Equipment (net)
36%
Other Assets
18%
Receivables (Non-Related)
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$12,234,395

Tax-Exempt Bond Liabilities
87%
Other Liabilities
8%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,659,157
$10,798,238
+12%
Receivables (Non-Related)
$409,483
$764,628
+87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$590,794
$714,796
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,612,826
$9,393,029
-2%
Other Assets
$4,989,128
$4,657,101
-7%
Total Assets
$25,261,388
$26,327,792
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$454,049
$559,947
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$12,485,529
$10,661,492
-15%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,127,708
$1,012,956
-10%
Total Liabilities
$14,067,286
$12,234,395
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$89,223
$89,223
+0%
Unrestricted Net Assets
$11,104,879
$14,004,174
+26%
Net assets
2023
2024
Change
Net assets
+$11,194,102
+$14,093,397
+26%
Balance Sheet
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