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VILLAGE OF HOPE OF PALM BEACH COUNTY INC
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VILLAGE OF HOPE OF PALM BEACH COUNTY INC
Palm Beach Gardens, FL, US
•
501(c)3
•
EIN
20-4591024
•
WWW:VILLAGESOFHOPE.NET
VILLAGE OF HOPE OF PALM BEACH COUNTY INC
Sign up to claim this org
Palm Beach Gardens, FL, US
•
501(c)3
•
EIN
20-4591024
•
WWW:VILLAGESOFHOPE.NET
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,539,013
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$165,338
Payables & Accruals
95%
Deferred Revenue
4%
Other Liabilities
1%
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
$228,857
$300,687
+31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,784
$13,138
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,216,799
$2,225,188
+0%
Other Assets
-
-
-
Total Assets
$2,457,440
$2,539,013
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$143,120
$157,138
+10%
Grants Payable
-
-
-
Deferred Revenue
-
$6,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,000
$2,200
-27%
Total Liabilities
$146,120
$165,338
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,311,320
$2,373,675
+3%
Net assets
2023
2024
Change
Net assets
+$2,311,320
+$2,373,675
+3%
Balance Sheet
