Logo for "BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO"

BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO

BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO

GARFIELD HTS, OH, US
501(c)(3)
EIN
34-1534921
Subordinate Organization
Logo for "BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO"

BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO

GARFIELD HTS, OH, US
501(c)(3)
EIN
34-1534921
Subordinate Organization

Balance Sheet

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

$13,809,860

Investments
50%
Other Assets
25%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$367,292

Payables & Accruals
94%
Other Liabilities
6%
Deferred Revenue
<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
$1,118,748
$453,296
-59%
Receivables (Non-Related)
$1,266,916
$837,663
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,263
$70,710
+30%
Investments
$5,463,095
$6,952,561
+27%
Property, Plant, & Equipment (net)
$1,990,866
$1,992,659
+0%
Other Assets
$3,516,103
$3,502,971
0%
Total Assets
$13,409,991
$13,809,860
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$264,071
$344,126
+30%
Grants Payable
-
-
-
Deferred Revenue
$72,590
$1,395
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,903
$21,771
-38%
Total Liabilities
$371,564
$367,292
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,808,448
$2,580,682
-8%
Unrestricted Net Assets
$10,229,979
$10,861,886
+6%
Net assets
2023
2024
Change
Net assets
+$13,038,427
+$13,442,568
+3%
Balance Sheet
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