HOUSING ASSISTANCE AND DEVELOPMENT SERVICES INC

HOUSING ASSISTANCE AND DEVELOPMENT SERVICES INC

Bowling Green, KY, US
501(c)3
EIN
61-1243324

HOUSING ASSISTANCE AND DEVELOPMENT SERVICES INC

Bowling Green, KY, US
501(c)3
EIN
61-1243324

Balance Sheet

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

$4,895,295

Investments
82%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$66,425

Other Liabilities
91%
Payables & Accruals
9%
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
$843,773
$624,656
-26%
Receivables (Non-Related)
$147,420
$45,121
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,414,665
$3,997,466
+17%
Property, Plant, & Equipment (net)
$235,171
$228,052
-3%
Other Assets
-
-
-
Total Assets
$4,641,029
$4,895,295
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$6,224
$5,950
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,131
$60,475
+497%
Total Liabilities
$16,355
$66,425
+306%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,624,674
$4,828,870
+4%
Net assets
2023
2024
Change
Net assets
+$4,624,674
+$4,828,870
+4%
Balance Sheet
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