Community Housing Capital Inc

Decatur, GA, 30030 (404) 373-5662 Est. 2000 EIN 94-3398998

L12— Housing & Shelter Form 990 501(c)(3)

WWW.COMMUNITYHOUSINGCAPITAL.ORG

Mission

COMMUNITY HOUSING CAPTIAL'S MISSION IS TO EXPAND THE AVAILABLITY OF QUALITY AFFORDABLE HOUSING BY PROVIDING RELIABLE, INNOVATIVE AND RESPONSIVE LOAN PODUCTS AND SUSTAINABLE LOAN CAPITAL TO THE NEIGBORWORKS NETWORK.

Financials

Total Revenue

$17,761,227

Total Expenses

$9,145,001

Net Assets

$76,944,134

16 employees 16 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

8.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.6%

Expenses ↑ 1.5%

Revenue Sources

Contributions 18.7% Earned revenue 78.1% Investment 3.3%

Expense Breakdown

Program 78.1% Management 16.8% Fundraising 5.1%

Officers & Key Employees (25)

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Grants Received (31)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$17,761,227 ↑	$9,145,001	$76,944,134
2023 Form 990	$14,258,650 ↓	$9,006,938	$67,563,842
2022 Form 990	$19,688,078 ↑	$8,751,346	$62,312,130
2021 Form 990	$11,518,951 ↓	$6,889,588	$51,375,398
2020 Form 990	$14,107,444 ↑	$6,040,209	$46,746,035
2019 Form 990	$9,655,611 ↑	$6,334,432	$38,678,800
2018 Form 990	$9,277,836 ↓	$7,230,723	$35,379,861
2017 Form 990	$9,965,761	$7,577,718	$34,354,806