COALITION FOR OCCUPIED HOMES IN FORECLOSURE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,042,789
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,765,117
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$770,407
$1,036,902
+35%
Receivables (Non-Related)
$305,121
$208,865
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$947
$14,430
+1424%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,574,555
$9,603,007
+0%
Other Assets
$387,968
$179,585
-54%
Total Assets
$11,038,998
$11,042,789
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$925,102
$272,655
-71%
Grants Payable
-
-
-
Deferred Revenue
$9,118
$15,156
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,369,999
$7,419,814
+1%
Related-Party Payables
-
-
-
Other Liabilities
$26,498
$57,492
+117%
Total Liabilities
$8,330,717
$7,765,117
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$45,000
-
-
Unrestricted Net Assets
$2,663,281
$3,277,672
+23%
Net assets
2023
2024
Change
Net assets
+$2,708,281
+$3,277,672
+21%
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