MASSACHUSETTS COALITION FOR THE HOMELESS INC (EIN 22-2599662)

MASSACHUSETTS COALITION FOR THE HOMELESS INC

LYNN, MA, US

•

a.k.a The Massachusetts Coalition for the Homeless

•

501(c)(3)

•

EIN

22-2599662

•

www.mahomeless.org

MASSACHUSETTS COALITION FOR THE HOMELESS INC

LYNN, MA, US

•

a.k.a The Massachusetts Coalition for the Homeless

•

501(c)(3)

•

EIN

22-2599662

•

www.mahomeless.org

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Hide details

Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2025 (Year End)

$8,357,742

Property, Plant, & Equipment (net)

55%

Cash & Equivalents

39%

Investments

Receivables (Non-Related)

<1%

Prepaid Expenses

<1%

Other Assets

<1%

Related-Party Receivables

Inventories

Liabilities in 2025 (Year End)

$1,528,238

Other Liabilities

93%

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Assets

2024

2025

Change

Cash & Equivalents

$2,731,990

$3,286,988

+20%

Receivables (Non-Related)

$283,586

$65,355

-77%

Related-Party Receivables

Inventories

Prepaid Expenses

$63,386

$61,448

-3%

Investments

$283,433

$309,355

+9%

Property, Plant, & Equipment (net)

$4,463,024

$4,633,749

+4%

Other Assets

$106,655

$847

-99%

Total Assets

$7,932,074

$8,357,742

+5%

Liabilities

2024

2025

Change

Payables & Accruals

$130,603

$105,072

-20%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$1,299,218

$1,423,166

+10%

Total Liabilities

$1,429,821

$1,528,238

+7%

Net assets

2024

2025

Change

Restricted Net Assets

$283,434

+0%

Unrestricted Net Assets

$6,218,819

$6,546,070

+5%

Net assets

2024

2025

Change

Net assets

+$6,502,253

+$6,829,504

+5%