Logo for "HELPING AND LENDING OUTREACH SUPPORT"

HELPING AND LENDING OUTREACH SUPPORT

HELPING AND LENDING OUTREACH SUPPORT

NORTH CHARLESTON, SC, US
501(c)(3)
EIN
20-0858549
Regional Funder
Logo for "HELPING AND LENDING OUTREACH SUPPORT"

HELPING AND LENDING OUTREACH SUPPORT

NORTH CHARLESTON, SC, US
501(c)(3)
EIN
20-0858549
Regional Funder

Balance Sheet

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

$2,127,912

Cash & Equivalents
83%
Receivables (Non-Related)
9%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$195,132

Other Liabilities
59%
Payables & Accruals
41%
Grants Payable
0%
Deferred Revenue
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
$1,748,864
$1,771,940
+1%
Receivables (Non-Related)
$420,310
$189,749
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,368
$16,883
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,967
$18,734
-25%
Other Assets
$189,478
$130,606
-31%
Total Assets
$2,402,987
$2,127,912
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$61,846
$79,959
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$190,332
$115,173
-39%
Total Liabilities
$252,178
$195,132
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$594,922
$423,286
-29%
Unrestricted Net Assets
$1,555,887
$1,509,494
-3%
Net assets
2023
2024
Change
Net assets
+$2,150,809
+$1,932,780
-10%
Balance Sheet
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