HELPING HANDS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,049,690
Property, Plant, & Equipment (net)
39%
Investments
25%
Cash & Equivalents
22%
Receivables (Non-Related)
12%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$248,612
Payables & Accruals
46%
Custodial & Escrow Liabilities
39%
Deferred Revenue
9%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$979,298
$679,472
-31%
Receivables (Non-Related)
$361,968
$374,462
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,417
$44,167
-14%
Investments
$751,090
$753,557
+0%
Property, Plant, & Equipment (net)
$1,049,965
$1,183,621
+13%
Other Assets
$35,763
$14,411
-60%
Total Assets
$3,229,501
$3,049,690
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$111,545
$113,801
+2%
Grants Payable
-
-
-
Deferred Revenue
$27,165
$23,479
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$93,318
$96,921
+4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$14,411
-
Total Liabilities
$232,028
$248,612
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$6,000
$0
-100%
Unrestricted Net Assets
$2,991,473
$2,801,078
-6%
Net assets
2024
2025
Change
Net assets
+$2,997,473
+$2,801,078
-7%
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