The Haven Project, Inc
The Haven Project, Inc
Lynn, MA, US
•
501(c)(3)
•
EIN
45-3797693
The Haven Project, Inc
Lynn, MA, US
•
501(c)(3)
•
EIN
45-3797693
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$943,164
Cash & Equivalents
61%
Receivables (Non-Related)
37%
Prepaid Expenses
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$47,026
Payables & Accruals
79%
Deferred Revenue
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$599,848
$575,025
-4%
Receivables (Non-Related)
$231,436
$352,998
+53%
Related-Party Receivables
-
$0
-
Inventories
$4,435
$5,152
+16%
Prepaid Expenses
$10,257
$6,745
-34%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$4,330
$3,244
-25%
Other Assets
$100,009
$0
-100%
Total Assets
$950,315
$943,164
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$31,952
$37,026
+16%
Grants Payable
-
$0
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$31,952
$47,026
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$56,775
$528,763
+831%
Unrestricted Net Assets
$861,588
$367,375
-57%
Net assets
2023
2024
Change
Net assets
+$918,363
+$896,138
-2%
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