COMPREHENSIVE HOUSING ASSISTANCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$52,693,439
Other Assets
71%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,032,719
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
9%
Other Liabilities
3%
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
$2,938,579
$3,320,123
+13%
Receivables (Non-Related)
$882,017
$922,157
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,860
$55,076
+91%
Investments
$709,623
$611,790
-14%
Property, Plant, & Equipment (net)
$9,978,755
$10,118,197
+1%
Other Assets
$31,959,129
$37,666,096
+18%
Total Assets
$46,496,963
$52,693,439
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$874,686
$731,761
-16%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,093,280
$7,071,792
0%
Related-Party Payables
-
-
-
Other Liabilities
$96,540
$229,166
+137%
Total Liabilities
$8,064,506
$8,032,719
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$38,432,457
$44,660,720
+16%
Net assets
2023
2024
Change
Net assets
+$38,432,457
+$44,660,720
+16%
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