Logo for "ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY"

ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY

ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY

Hillside, IL, US
501(c)3
EIN
20-1880398
Regional Funder
Logo for "ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY"

ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY

Hillside, IL, US
501(c)3
EIN
20-1880398
Regional Funder

Balance Sheet

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

$5,172,638

Cash & Equivalents
87%
Receivables (Non-Related)
11%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$622,583

Payables & Accruals
93%
Other Liabilities
7%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$826,760
$4,509,756
+445%
Receivables (Non-Related)
$549,272
$575,861
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,600
$19,269
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,522
$19,851
-19%
Other Assets
$76,072
$47,901
-37%
Total Assets
$1,506,226
$5,172,638
+243%
Liabilities
2023
2024
Change
Payables & Accruals
$426,049
$577,711
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$1,386
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$69,922
$43,486
-38%
Total Liabilities
$495,971
$622,583
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$88,333
$2,090,834
+2267%
Unrestricted Net Assets
$921,922
$2,459,221
+167%
Net assets
2023
2024
Change
Net assets
+$1,010,255
+$4,550,055
+350%
Balance Sheet
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