COMMUNITY & HOME SUPPORTS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,352,653
Other Assets
46%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,044,213
Other Liabilities
58%
Payables & Accruals
23%
Notes Payable / Debt (Non-Related)
19%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$54,129
$126,693
+134%
Receivables (Non-Related)
$291,350
$435,191
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,271
$12,986
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$177,360
$162,198
-9%
Other Assets
$11,490
$615,585
+5258%
Total Assets
$549,600
$1,352,653
+146%
Liabilities
2023
2024
Change
Payables & Accruals
$314,967
$235,032
-25%
Grants Payable
-
-
-
Deferred Revenue
$0
$1,150
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$200,429
-
Related-Party Payables
-
-
-
Other Liabilities
-
$607,602
-
Total Liabilities
$314,967
$1,044,213
+232%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$138,250
-
Unrestricted Net Assets
$234,633
$170,190
-27%
Net assets
2023
2024
Change
Net assets
+$234,633
+$308,440
+31%
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