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COMMUNITY HOUSING IMPROVEMENT SYSTEMS & PLANNING ASSOCIATION
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COMMUNITY HOUSING IMPROVEMENT SYSTEMS & PLANNING ASSOCIATION
Salinas, CA, US
•
501(c)(3)
•
EIN
94-2631608
•
WWW.CHISPAHOUSING.ORG
•
Regional Funder
COMMUNITY HOUSING IMPROVEMENT SYSTEMS & PLANNING ASSOCIATION
Sign up to claim this org
Salinas, CA, US
•
501(c)(3)
•
EIN
94-2631608
•
WWW.CHISPAHOUSING.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$60,529,393
Investments
37%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
18%
Receivables (Non-Related)
8%
Inventories
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$20,853,174
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
23%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,394,145
$10,785,470
+15%
Receivables (Non-Related)
$2,500,900
$4,669,262
+87%
Related-Party Receivables
-
-
-
Inventories
$4,921,850
$4,583,386
-7%
Prepaid Expenses
$6,331
$7,387
+17%
Investments
$21,388,308
$22,105,250
+3%
Property, Plant, & Equipment (net)
$18,184,877
$17,783,790
-2%
Other Assets
$740,634
$594,848
-20%
Total Assets
$57,137,045
$60,529,393
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$5,761,287
$4,876,019
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,896,834
$15,468,105
-3%
Related-Party Payables
-
-
-
Other Liabilities
$703,872
$509,050
-28%
Total Liabilities
$22,361,993
$20,853,174
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$34,775,052
$39,676,219
+14%
Net assets
2023
2024
Change
Net assets
+$34,775,052
+$39,676,219
+14%
Balance Sheet
