COMMUNITY HELPING PLACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,629,359
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
23%
Receivables (Non-Related)
9%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$79,052
Deferred Revenue
63%
Other Liabilities
22%
Payables & Accruals
14%
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
$398,132
$379,190
-5%
Receivables (Non-Related)
$76,360
$141,754
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$933
$943
+1%
Property, Plant, & Equipment (net)
$1,082,174
$1,107,305
+2%
Other Assets
$310
$167
-46%
Total Assets
$1,557,909
$1,629,359
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,491
$11,392
+226%
Grants Payable
-
-
-
Deferred Revenue
-
$50,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,432
$17,660
+14%
Total Liabilities
$18,923
$79,052
+318%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,538,986
$1,550,307
+1%
Net assets
2023
2024
Change
Net assets
+$1,538,986
+$1,550,307
+1%
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