HAVEN OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,260,535
Property, Plant, & Equipment (net)
61%
Investments
22%
Cash & Equivalents
15%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$511,980
Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$151,922
$191,993
+26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$248,400
$280,082
+13%
Property, Plant, & Equipment (net)
$788,401
$764,302
-3%
Other Assets
$24,309
$24,158
-1%
Total Assets
$1,213,032
$1,260,535
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$528,730
$511,074
-3%
Related-Party Payables
-
-
-
Other Liabilities
$3,799
$906
-76%
Total Liabilities
$532,529
$511,980
-4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$680,503
+$748,555
+10%
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