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Community Housing Coalition of Madison County Inc
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Community Housing Coalition of Madison County Inc
Marshall, NC, US
•
501(c)(3)
•
EIN
11-3660564
•
www.chcmadisoncountync.org
Community Housing Coalition of Madison County Inc
Sign up to claim this org
Marshall, NC, US
•
501(c)(3)
•
EIN
11-3660564
•
www.chcmadisoncountync.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Nov 1
Assets in
2024
(Year End)
$2,997,715
Cash & Equivalents
36%
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
30%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$724,785
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
22%
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
$303,893
$1,089,160
+258%
Receivables (Non-Related)
$462,339
$1,005,843
+118%
Related-Party Receivables
-
-
-
Inventories
$13,267
$0
-100%
Prepaid Expenses
-
$13,601
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$879,072
$888,486
+1%
Other Assets
$625
$625
+0%
Total Assets
$1,659,196
$2,997,715
+81%
Liabilities
2023
2024
Change
Payables & Accruals
$97,580
$158,220
+62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$587,256
$566,565
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$684,836
$724,785
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$360,497
$892,610
+148%
Unrestricted Net Assets
$613,863
$1,380,320
+125%
Net assets
2023
2024
Change
Net assets
+$974,360
+$2,272,930
+133%
Balance Sheet
