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HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

St. Petersburg, FL, US
501(c)3
EIN
59-2935116
Regional Funder
funder logo

HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

St. Petersburg, FL, US
501(c)3
EIN
59-2935116
Regional Funder

Balance Sheet

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

$668,230

Receivables (Non-Related)
58%
Cash & Equivalents
36%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$221,170

Payables & Accruals
39%
Grants Payable
36%
Deferred Revenue
25%
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
$250,244
$239,910
-4%
Receivables (Non-Related)
$482,431
$386,900
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,929
$39,951
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,275
$1,469
-66%
Other Assets
-
-
-
Total Assets
$765,879
$668,230
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$108,150
$87,248
-19%
Grants Payable
$105,598
$79,565
-25%
Deferred Revenue
$92,160
$54,357
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$72,146
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$378,054
$221,170
-41%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$387,825
$447,060
+15%
Net assets
2024
2025
Change
Net assets
+$387,825
+$447,060
+15%
Balance Sheet
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