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Okaloosa Walton Homeless Continuum of Care Opportunity Inc

Okaloosa Walton Homeless Continuum of Care Opportunity Inc

Fort Walton Beach, FL, US
501(c)3
EIN
34-2056892
Regional Funder
funder logo

Okaloosa Walton Homeless Continuum of Care Opportunity Inc

Fort Walton Beach, FL, US
501(c)3
EIN
34-2056892
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$521,009

Receivables (Non-Related)
62%
Cash & Equivalents
31%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$374,522

Payables & Accruals
88%
Other Liabilities
12%
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
2024
2025
Change
Cash & Equivalents
$122,606
$162,849
+33%
Receivables (Non-Related)
$326,573
$325,588
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,615
$11,252
+597%
Investments
-
-
-
Property, Plant, & Equipment (net)
$714
$714
+0%
Other Assets
$24,629
$20,606
-16%
Total Assets
$476,137
$521,009
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$143,659
$328,524
+129%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,890
$45,998
+85%
Total Liabilities
$168,549
$374,522
+122%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$307,588
+$146,487
-52%
Balance Sheet
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