Logo for "COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC"

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

ORLANDO, FL, US
501(c)(3)
EIN
59-2814255
Logo for "COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC"

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

ORLANDO, FL, US
501(c)(3)
EIN
59-2814255

Balance Sheet

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

$18,224,171

Property, Plant, & Equipment (net)
46%
Cash & Equivalents
30%
Investments
11%
Receivables (Non-Related)
9%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,176,934

Payables & Accruals
75%
Deferred Revenue
21%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,567,326
$5,526,015
+21%
Receivables (Non-Related)
$1,780,179
$1,658,874
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$75,575
$99,373
+31%
Investments
$2,323,407
$2,042,645
-12%
Property, Plant, & Equipment (net)
$7,510,206
$8,337,966
+11%
Other Assets
$887,839
$559,298
-37%
Total Assets
$17,144,532
$18,224,171
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$394,484
$886,086
+125%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$250,000
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$40,848
$40,848
+0%
Total Liabilities
$435,332
$1,176,934
+170%
Net assets
2023
2024
Change
Restricted Net Assets
$6,198,732
$5,330,582
-14%
Unrestricted Net Assets
$10,510,468
$11,716,655
+11%
Net assets
2023
2024
Change
Net assets
+$16,709,200
+$17,047,237
+2%
Balance Sheet
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