B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON INC

B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON INC

Houston, TX, US
501(c)3
EIN
74-1684172

B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON INC

Houston, TX, US
501(c)3
EIN
74-1684172

Balance Sheet

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

$7,739,600

Property, Plant, & Equipment (net)
70%
Other Assets
29%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$8,542,275

Notes Payable / Debt (Non-Related)
98%
Custodial & Escrow Liabilities
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,020
$35,206
+85%
Receivables (Non-Related)
$8,880
$8,914
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,898
$30,898
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,632,481
$5,395,568
-4%
Other Assets
$2,083,713
$2,269,014
+9%
Total Assets
$7,774,992
$7,739,600
0%
Liabilities
2023
2024
Change
Payables & Accruals
$119,591
$60,560
-49%
Grants Payable
-
-
-
Deferred Revenue
$6,617
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$69,394
$70,765
+2%
Notes Payable / Debt (Non-Related)
$8,615,721
$8,410,950
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,811,323
$8,542,275
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,036,331
-$802,675
+23%
Net assets
2023
2024
Change
Net assets
-$1,036,331
-$802,675
+23%
Balance Sheet
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