Logo for "COMMUNITY ROOTS HOUSING FOUNDATION"

COMMUNITY ROOTS HOUSING FOUNDATION

COMMUNITY ROOTS HOUSING FOUNDATION

Seattle, WA, US
501(c)3
EIN
27-1682190
Single Organization Support
Regional Funder
Logo for "COMMUNITY ROOTS HOUSING FOUNDATION"

COMMUNITY ROOTS HOUSING FOUNDATION

Seattle, WA, US
501(c)3
EIN
27-1682190
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$653,535

Cash & Equivalents
93%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$57,159

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,334,693
$607,431
-54%
Receivables (Non-Related)
$301,276
$46,104
-85%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$1,635,969
$653,535
-60%
Liabilities
2023
2024
Change
Payables & Accruals
$114,701
$57,159
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$114,701
$57,159
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$1,207,615
$446,391
-63%
Unrestricted Net Assets
$313,653
$149,985
-52%
Net assets
2023
2024
Change
Net assets
+$1,521,268
+$596,376
-61%
Balance Sheet
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