funder logo

MID FLORIDA HOMELESS COALITION INC

MID FLORIDA HOMELESS COALITION INC

Inverness, FL, US
501(c)(3)
EIN
59-3800140
Regional Funder
funder logo

MID FLORIDA HOMELESS COALITION INC

Inverness, FL, US
501(c)(3)
EIN
59-3800140
Regional Funder

Balance Sheet

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

$1,312,542

Cash & Equivalents
55%
Receivables (Non-Related)
34%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$850,531

Deferred Revenue
74%
Other Liabilities
14%
Payables & Accruals
12%
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
$523,547
$727,146
+39%
Receivables (Non-Related)
$164,146
$441,511
+169%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,554
$3,148
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,299
$50,032
-4%
Other Assets
$130,535
$90,705
-31%
Total Assets
$874,081
$1,312,542
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$74,115
$100,486
+36%
Grants Payable
-
-
-
Deferred Revenue
$273,667
$631,415
+131%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$134,643
$118,630
-12%
Total Liabilities
$482,425
$850,531
+76%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$391,656
$462,011
+18%
Net assets
2023
2024
Change
Net assets
+$391,656
+$462,011
+18%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)