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TERNER HOUSING INNOVATION LABS INC

TERNER HOUSING INNOVATION LABS INC

OAKLAND, CA, US
501(c)(3)
EIN
85-2274605
Research Institutes & Public Policy Analysis
funder logo

TERNER HOUSING INNOVATION LABS INC

OAKLAND, CA, US
501(c)(3)
EIN
85-2274605
Research Institutes & Public Policy Analysis

Balance Sheet

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

$5,997,936

Investments
86%
Receivables (Non-Related)
6%
Other Assets
5%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$430,830

Other Liabilities
67%
Payables & Accruals
33%
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
$2,773,407
$215,967
-92%
Receivables (Non-Related)
$1,029,644
$352,164
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,027
$0
-100%
Investments
-
$5,142,399
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$287,406
-
Total Assets
$3,805,078
$5,997,936
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$219,856
$143,424
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$287,406
-
Total Liabilities
$219,856
$430,830
+96%
Net assets
2023
2024
Change
Restricted Net Assets
$2,534,742
$3,182,510
+26%
Unrestricted Net Assets
$1,050,480
$2,384,596
+127%
Net assets
2023
2024
Change
Net assets
+$3,585,222
+$5,567,106
+55%
Balance Sheet
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