NORTHERN LIGHTS ALLIANCE FOR THE HOMELESS INC

NORTHERN LIGHTS ALLIANCE FOR THE HOMELESS INC

Mason City, IA, US
501(c)3
EIN
42-1501295

NORTHERN LIGHTS ALLIANCE FOR THE HOMELESS INC

Mason City, IA, US
501(c)3
EIN
42-1501295

Balance Sheet

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

$1,118,085

Property, Plant, & Equipment (net)
84%
Cash & Equivalents
14%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$14,045

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$258,208
$162,006
-37%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,019
$11,636
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$977,271
$944,443
-3%
Other Assets
-
-
-
Total Assets
$1,244,498
$1,118,085
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$5,311
$14,045
+164%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$147,483
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$152,794
$14,045
-91%
Net assets
2024
2025
Change
Restricted Net Assets
$4,700
$4,700
+0%
Unrestricted Net Assets
$1,087,004
$1,099,340
+1%
Net assets
2024
2025
Change
Net assets
+$1,091,704
+$1,104,040
+1%
Balance Sheet
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