HOUSING FOR INDEPENDENT PEOPLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$21,542,460
Other Assets
33%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
23%
Cash & Equivalents
12%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$20,295,764
Other Liabilities
54%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,320,073
$2,615,565
+13%
Receivables (Non-Related)
$3,050,848
$4,979,713
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$916,184
$1,002,953
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,354,440
$5,916,929
-29%
Other Assets
$6,449,754
$7,027,300
+9%
Total Assets
$21,091,299
$21,542,460
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$1,534,208
$1,576,256
+3%
Grants Payable
-
-
-
Deferred Revenue
$648,347
$637,095
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,292,965
$7,077,133
-3%
Related-Party Payables
-
-
-
Other Liabilities
$8,323,757
$11,005,280
+32%
Total Liabilities
$17,799,277
$20,295,764
+14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,292,022
$1,246,696
-62%
Net assets
2024
2025
Change
Net assets
+$3,292,022
+$1,246,696
-62%
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