Community Housing Works
Profile
Current
(Last updated:
Jan 08, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $17,132,992
Projected Expense: $18,543,264
Revenue vs. Expense ($)
Expense Breakdown: 2023 (%)
| Administration Expense | 10.0% |
| Program Expense | 85.1% |
| Fundraising Expense | 4.9% |
Expense Breakdown: 2022 (%)
| Administration Expense | 10.1% |
| Program Expense | 85.0% |
| Fundraising Expense | 4.9% |
Expense Breakdown: 2021 (%)
| Administration Expense | 10.2% |
| Program Expense | 85.0% |
| Fundraising Expense | 4.8% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $29,588,734 | $22,228,985 | $24,378,834 |
| Total Expenses | $14,053,633 | $12,545,550 | $11,823,071 |
Prior Three Years Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $1,834,649 | $1,200,054 | $1,487,867 |
| Government Contributions | $921,973 | $4,097,194 | $2,407,658 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $23,970,092 | $13,452,971 | $18,981,468 |
| Investment Income, Net of Losses | $1,566,237 | $278,541 | $186,606 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $1,609,887 | $339,992 | $225,916 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $11,957,957 | $10,668,981 | $10,047,680 |
| Administration Expense | $1,405,117 | $1,265,169 | $1,203,283 |
| Fundraising Expense | $690,559 | $611,400 | $572,108 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 2.11 | 1.77 | 2.06 |
| Program Expense/Total Expenses | 85% | 85% | 85% |
| Fundraising Expense/Total Revenue | 2% | 3% | 2% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $130,391,040 | $117,905,951 | $116,449,453 |
| Current Assets | $117,758,572 | $105,915,467 | $104,232,531 |
| Long-Term Liabilities | $2,500,000 | $2,563,355 | $2,087,855 |
| Current Liabilities | $2,679,115 | $3,476,147 | $1,991,881 |
| Total Net Assets | $114,898,570 | $100,966,449 | $102,719,717 |
Short Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current Assets/Current Liabilities | 43.95 | 30.47 | 52.33 |
Long Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 2% | 2% | 2% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Community Housing Works
3111 Camino Del Rio North
STE 800
San Diego, California 92108