ACTS HOMEOWNERSHIP ACQUISITIONS INC
Balance Sheet
Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$12,595,529
Inventories
74%
Receivables (Non-Related)
17%
Cash & Equivalents
4%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,293,821
Payables & Accruals
74%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,076
$538,829
-12%
Receivables (Non-Related)
$3,217,631
$2,165,539
-33%
Related-Party Receivables
-
-
-
Inventories
$2,909,150
$9,350,306
+221%
Prepaid Expenses
$24,362
$25,357
+4%
Investments
$490,990
$515,498
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,254,209
$12,595,529
+74%
Liabilities
2023
2024
Change
Payables & Accruals
$581,276
$3,183,527
+448%
Grants Payable
-
-
-
Deferred Revenue
$9,843
$5,294
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,105,000
$1,105,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,696,119
$4,293,821
+153%
Net assets
2023
2024
Change
Restricted Net Assets
$1,925,454
$1,718,733
-11%
Unrestricted Net Assets
$3,632,636
$6,582,975
+81%
Net assets
2023
2024
Change
Net assets
+$5,558,090
+$8,301,708
+49%
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