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MONTGOMERY AREA COALITION FOR THE HOMELESS INC

MONTGOMERY AREA COALITION FOR THE HOMELESS INC

Montgomery, AL, US
501(c)(3)
EIN
30-0060631
Regional Funder
funder logo

MONTGOMERY AREA COALITION FOR THE HOMELESS INC

Montgomery, AL, US
501(c)(3)
EIN
30-0060631
Regional Funder

Balance Sheet

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

$165,492

Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
33%
Other Assets
20%
Cash & Equivalents
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$47,137

Other Liabilities
55%
Payables & Accruals
45%
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
$11,997
$20,351
+70%
Receivables (Non-Related)
-
$55,130
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,973
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,229
$55,323
-18%
Other Assets
$127,309
$32,715
-74%
Total Assets
$206,535
$165,492
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$106,411
$21,312
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,134
$25,825
+3%
Total Liabilities
$131,545
$47,137
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$74,990
$118,355
+58%
Net assets
2023
2024
Change
Net assets
+$74,990
+$118,355
+58%
Balance Sheet
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