NBA DISCIPLES HOUSING OF BOISE IDAHO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,539,257
Property, Plant, & Equipment (net)
89%
Other Assets
7%
Prepaid Expenses
2%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,339,251
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
<1%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$18,714
$23,626
+26%
Receivables (Non-Related)
$39
$725
+1759%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,081
$32,434
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,463,086
$1,369,437
-6%
Other Assets
$99,400
$113,035
+14%
Total Assets
$1,609,320
$1,539,257
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$69,253
$27,457
-60%
Grants Payable
-
-
-
Deferred Revenue
$48
$61
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,235,700
$3,294,924
+2%
Related-Party Payables
-
-
-
Other Liabilities
$16,731
$16,809
+0%
Total Liabilities
$3,321,732
$3,339,251
+1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,712,412
-$1,799,994
-5%
Net assets
2024
2025
Change
Net assets
-$1,712,412
-$1,799,994
-5%
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