HOUSING AND OPPORTUNITY FOUNDATION OF KERN

HOUSING AND OPPORTUNITY FOUNDATION OF KERN

Bakersfield, CA, US
501(c)3
EIN
45-4059806

HOUSING AND OPPORTUNITY FOUNDATION OF KERN

Bakersfield, CA, US
501(c)3
EIN
45-4059806

Balance Sheet

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

$468,916

Cash & Equivalents
68%
Investments
32%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,913

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
2024
2025
Change
Cash & Equivalents
$298,105
$316,585
+6%
Receivables (Non-Related)
$1,066
$2,229
+109%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$146,388
$150,102
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$445,559
$468,916
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$1,913
$1,913
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,000
$0
-100%
Total Liabilities
$20,913
$1,913
-91%
Net assets
2024
2025
Change
Restricted Net Assets
$145,287
$179,778
+24%
Unrestricted Net Assets
$279,359
$287,225
+3%
Net assets
2024
2025
Change
Net assets
+$424,646
+$467,003
+10%
Balance Sheet
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