COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,902,584
Cash & Equivalents
43%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
18%
Other Assets
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$669,285
Deferred Revenue
46%
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
10%
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
$994,220
$827,020
-17%
Receivables (Non-Related)
$684,619
$625,224
-9%
Related-Party Receivables
-
-
-
Inventories
$0
$7,434
-
Prepaid Expenses
$7,544
$7,544
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$290,884
$335,045
+15%
Other Assets
$229,690
$100,317
-56%
Total Assets
$2,206,957
$1,902,584
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$125,806
$68,805
-45%
Grants Payable
-
-
-
Deferred Revenue
$578,440
$305,149
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$431,616
$295,331
-32%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,135,862
$669,285
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$0
-100%
Unrestricted Net Assets
$1,051,095
$1,233,299
+17%
Net assets
2023
2024
Change
Net assets
+$1,071,095
+$1,233,299
+15%
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