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METRO AREA CONTINUUM OF CARE FOR THE HOM

METRO AREA CONTINUUM OF CARE FOR THE HOM

Omaha, NE, US
501(c)3
EIN
11-3788955
Regional Funder
funder logo

METRO AREA CONTINUUM OF CARE FOR THE HOM

Omaha, NE, US
501(c)3
EIN
11-3788955
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,179,959

Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$26,241

Deferred Revenue
84%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,553,536
$6,179,727
+11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,025
$232
-77%
Total Assets
$5,554,561
$6,179,959
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$401,676
$4,241
-99%
Grants Payable
-
-
-
Deferred Revenue
-
$22,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,808
$0
-100%
Total Liabilities
$404,484
$26,241
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$3,071,428
$5,362,437
+75%
Unrestricted Net Assets
$2,078,649
$791,281
-62%
Net assets
2023
2024
Change
Net assets
+$5,150,077
+$6,153,718
+19%
Balance Sheet
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