LOUISVILLE METRO AFFORDABLE HOUSING TRUST FUND INC

LOUISVILLE METRO AFFORDABLE HOUSING TRUST FUND INC

LOUISVILLE, KY, US
501(c)(3)
EIN
27-4155836

LOUISVILLE METRO AFFORDABLE HOUSING TRUST FUND INC

LOUISVILLE, KY, US
501(c)(3)
EIN
27-4155836

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)

$10,738,725

Receivables (Non-Related)
83%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2020 (Year End)

$46,338

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
2019
2020
Change
Cash & Equivalents
$2,060,654
$1,781,141
-14%
Receivables (Non-Related)
$4,696,906
$8,956,764
+91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,188
$820
-31%
Other Assets
-
-
-
Total Assets
$6,758,748
$10,738,725
+59%
Liabilities
2019
2020
Change
Payables & Accruals
$43,418
$46,338
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,418
$46,338
+7%
Net assets
2019
2020
Change
Restricted Net Assets
$544,816
$202,551
-63%
Unrestricted Net Assets
$6,170,514
$10,489,836
+70%
Net assets
2019
2020
Change
Net assets
+$6,715,330
+$10,692,387
+59%
Balance Sheet
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