THE COALITION FOR THE HOMELESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,174,505
Cash & Equivalents
61%
Investments
21%
Other Assets
11%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,431,093
Other Liabilities
69%
Payables & Accruals
29%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$451,350
$5,619,200
+1145%
Receivables (Non-Related)
$424,526
$556,004
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,255
$24,325
-47%
Investments
$1,902,316
$1,915,888
+1%
Property, Plant, & Equipment (net)
$73,106
$65,336
-11%
Other Assets
$324,859
$993,752
+206%
Total Assets
$3,222,412
$9,174,505
+185%
Liabilities
2024
2025
Change
Payables & Accruals
$302,716
$413,061
+36%
Grants Payable
-
-
-
Deferred Revenue
$31,011
$24,280
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$324,859
$993,752
+206%
Total Liabilities
$658,586
$1,431,093
+117%
Net assets
2024
2025
Change
Restricted Net Assets
$169,567
$4,756,744
+2705%
Unrestricted Net Assets
$2,394,259
$2,986,668
+25%
Net assets
2024
2025
Change
Net assets
+$2,563,826
+$7,743,412
+202%
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