COMMUNITY RESIDENCES FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,189,305
Investments
91%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,766,457
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2024
2025
Change
Cash & Equivalents
$524,569
$532,481
+2%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$15,225
-
Investments
$5,332,897
$5,627,162
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$13,186
$14,437
+9%
Total Assets
$5,870,652
$6,189,305
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$12,277
$7,131
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,415,243
$1,759,326
+24%
Total Liabilities
$1,427,520
$1,766,457
+24%
Net assets
2024
2025
Change
Restricted Net Assets
$741,969
$723,212
-3%
Unrestricted Net Assets
$3,701,163
$3,699,636
0%
Net assets
2024
2025
Change
Net assets
+$4,443,132
+$4,422,848
0%
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