COMMUNITY HOUSING FUND

COMMUNITY HOUSING FUND

Beaverton, OR, US
501(c)3
EIN
27-0049012
Fund Raising & Fund Distribution

COMMUNITY HOUSING FUND

Beaverton, OR, US
501(c)3
EIN
27-0049012
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$6,101,143

Cash & Equivalents
67%
Receivables (Non-Related)
31%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$37,826

Payables & Accruals
67%
Other Liabilities
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,087,368
$4,085,752
0%
Receivables (Non-Related)
$1,721,624
$1,874,435
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$126,090
$140,956
+12%
Total Assets
$5,935,082
$6,101,143
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$16,556
$25,174
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$12,652
-
Total Liabilities
$16,556
$37,826
+128%
Net assets
2024
2025
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$5,908,526
$6,053,317
+2%
Net assets
2024
2025
Change
Net assets
+$5,918,526
+$6,063,317
+2%
Balance Sheet
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