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NORTH CAROLINA COALITION TO END HOMELESSNESS

NORTH CAROLINA COALITION TO END HOMELESSNESS

RALEIGH, NC, US
501(c)(3)
EIN
56-2227722
Regional Funder
funder logo

NORTH CAROLINA COALITION TO END HOMELESSNESS

RALEIGH, NC, US
501(c)(3)
EIN
56-2227722
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)

$2,221,963

Cash & Equivalents
65%
Receivables (Non-Related)
35%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2022 (Year End)

$1,164,134

Other Liabilities
76%
Payables & Accruals
24%
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
2021
2022
Change
Cash & Equivalents
$2,074,179
$1,436,391
-31%
Receivables (Non-Related)
$497,042
$785,069
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$275
$503
+83%
Total Assets
$2,571,496
$2,221,963
-14%
Liabilities
2021
2022
Change
Payables & Accruals
$296,797
$275,090
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,212,155
$889,044
-27%
Total Liabilities
$1,508,952
$1,164,134
-23%
Net assets
2021
2022
Change
Restricted Net Assets
$610,345
$644,094
+6%
Unrestricted Net Assets
$452,199
$413,735
-9%
Net assets
2021
2022
Change
Net assets
+$1,062,544
+$1,057,829
0%
Balance Sheet
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