INDELIBLE HOUSING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,584,869
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
42%
Other Assets
4%
Investments
3%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$741,401
Notes Payable / Debt (Non-Related)
80%
Other Liabilities
20%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$563,889
$30,638
-95%
Receivables (Non-Related)
$664,192
$664,192
+0%
Related-Party Receivables
$18,656
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$40,252
$50,049
+24%
Property, Plant, & Equipment (net)
$798,022
$781,702
-2%
Other Assets
$79,272
$58,288
-26%
Total Assets
$2,164,283
$1,584,869
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$855
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$595,428
$591,066
-1%
Related-Party Payables
-
-
-
Other Liabilities
$208,312
$150,335
-28%
Total Liabilities
$804,595
$741,401
-8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,359,688
+$843,468
-38%
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