CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC

CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC

HUNTINGTON, WV, US
501(c)(3)
EIN
55-0675036

CABELL-HUNTINGTON COALITION FOR THE HOMELESS INC

HUNTINGTON, WV, US
501(c)(3)
EIN
55-0675036

Balance Sheet

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

$1,933,979

Property, Plant, & Equipment (net)
76%
Receivables (Non-Related)
9%
Other Assets
7%
Cash & Equivalents
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,334,296

Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
29%
Other Liabilities
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$314,669
$96,212
-69%
Receivables (Non-Related)
$500,227
$164,864
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,762
$66,227
+109%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,457,854
$1,463,947
+0%
Other Assets
-
$142,729
-
Total Assets
$2,304,512
$1,933,979
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$216,499
$382,140
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$748,317
$798,317
+7%
Related-Party Payables
-
-
-
Other Liabilities
$12,088
$153,839
+1173%
Total Liabilities
$976,904
$1,334,296
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$299,263
-
-
Unrestricted Net Assets
$1,028,345
$599,683
-42%
Net assets
2023
2024
Change
Net assets
+$1,327,608
+$599,683
-55%
Balance Sheet
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