COMMUNITY HOUSING SERVICES AGENCY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,596,431
Cash & Equivalents
71%
Receivables (Non-Related)
29%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$65,650
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
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
$13,044,623
$13,899,718
+7%
Receivables (Non-Related)
$4,030,201
$5,696,713
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$17,074,824
$19,596,431
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$17,557
$5,650
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$60,000
$60,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,557
$65,650
-15%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$16,997,267
+$19,530,781
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)