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SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
Pub 78
Sign up to claim this org
SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
Pub 78
San Diego, CA, US
•
501(c)3
•
EIN
26-2583215
•
WWWW.SOCALHC.ORG
SOUTHERN CALIFORNIA HOUSING COLLABORATIVE
Pub 78
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
26-2583215
•
WWWW.SOCALHC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,801,879
Receivables (Non-Related)
60%
Other Assets
21%
Cash & Equivalents
19%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$886,812
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$686,577
$914,584
+33%
Receivables (Non-Related)
$2,877,045
$2,877,045
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$518,394
$0
-100%
Other Assets
$160,947
$1,010,250
+528%
Total Assets
$4,242,963
$4,801,879
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$986,812
$886,812
-10%
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$986,813
$886,812
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,256,150
$3,915,067
+20%
Net assets
2023
2024
Change
Net assets
+$3,256,150
+$3,915,067
+20%
Balance Sheet