MARGARET B MACK SUPPORTIVE HOUSING CORPORATION

MARGARET B MACK SUPPORTIVE HOUSING CORPORATION

NEW HAVEN, CT, US
501(c)(3)
EIN
20-8411466

MARGARET B MACK SUPPORTIVE HOUSING CORPORATION

NEW HAVEN, CT, US
501(c)(3)
EIN
20-8411466

Balance Sheet

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

$2,586,835

Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$256,382

Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$164,077
$170,293
+4%
Receivables (Non-Related)
$79
$948
+1100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,477,576
$2,410,492
-3%
Other Assets
$4,495
$5,102
+14%
Total Assets
$2,646,227
$2,586,835
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$18,937
$25,101
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$221,508
$231,281
+4%
Total Liabilities
$240,445
$256,382
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,405,782
$2,330,453
-3%
Net assets
2023
2024
Change
Net assets
+$2,405,782
+$2,330,453
-3%
Balance Sheet
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