HOPE CENTER 4 AUTISM - FORT WORTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$24,721
Other Assets
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$339,938
Other Liabilities
73%
Notes Payable / Debt (Non-Related)
23%
Related-Party Payables
4%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$63,844
$374
-99%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$28,326
$24,347
-14%
Total Assets
$92,170
$24,721
-73%
Liabilities
2022
2023
Change
Payables & Accruals
$1,925
$1,762
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$103,242
$78,090
-24%
Related-Party Payables
$13,495
$13,495
+0%
Other Liabilities
$42,806
$246,591
+476%
Total Liabilities
$161,468
$339,938
+111%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
-$69,298
-$315,217
-355%
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