NONNIE HOOD PARENT RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$371,062
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,482
Payables & Accruals
86%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$332,075
$333,717
+0%
Receivables (Non-Related)
$2,400
$12,112
+405%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,469
$311
-79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,436
$24,922
+11%
Other Assets
-
-
-
Total Assets
$358,380
$371,062
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$25,842
$15,950
-38%
Grants Payable
-
-
-
Deferred Revenue
-
$2,532
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,842
$18,482
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$14,900
$11,000
-26%
Unrestricted Net Assets
$317,638
$341,580
+8%
Net assets
2023
2024
Change
Net assets
+$332,538
+$352,580
+6%
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