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THE AFFORDABLE HOUSING CORPORATION OF LAKE COUNTY
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THE AFFORDABLE HOUSING CORPORATION OF LAKE COUNTY
Libertyville, IL, US
•
501(c)3
•
EIN
36-3873457
•
CPAHOUSING.ORG
THE AFFORDABLE HOUSING CORPORATION OF LAKE COUNTY
Sign up to claim this org
Libertyville, IL, US
•
501(c)3
•
EIN
36-3873457
•
CPAHOUSING.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,912,484
Other Assets
85%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$641,293
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
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
$669,403
$268,268
-60%
Receivables (Non-Related)
$21,634
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$698
$9,324
+1236%
Investments
-
-
-
Property, Plant, & Equipment (net)
$680
$885
+30%
Other Assets
$1,447,428
$1,634,007
+13%
Total Assets
$2,139,843
$1,912,484
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$109,707
$71,291
-35%
Grants Payable
-
-
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$746,388
$570,002
-24%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$856,095
$641,293
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,283,748
$1,271,191
-1%
Net assets
2023
2024
Change
Net assets
+$1,283,748
+$1,271,191
-1%
Balance Sheet