Logo for "CHILDREN'S HOPE ALLIANCE"

CHILDREN'S HOPE ALLIANCE

CHILDREN'S HOPE ALLIANCE

BARIUM SPRINGS, NC, US
501(c)(3)
EIN
38-3672492
Parent Organization
Logo for "CHILDREN'S HOPE ALLIANCE"

CHILDREN'S HOPE ALLIANCE

BARIUM SPRINGS, NC, US
501(c)(3)
EIN
38-3672492
Parent Organization

Balance Sheet

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

$796,564

Cash & Equivalents
44%
Investments
36%
Prepaid Expenses
15%
Receivables (Non-Related)
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$655,110

Payables & Accruals
96%
Notes Payable / Debt (Non-Related)
2%
Other Liabilities
2%
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
$25,309
$348,409
+1277%
Receivables (Non-Related)
$1,305
$20,346
+1459%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$114,622
$122,305
+7%
Investments
$116,047
$289,737
+150%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$613,628
$15,767
-97%
Total Assets
$870,911
$796,564
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$559,276
$626,320
+12%
Grants Payable
-
-
-
Deferred Revenue
$6,650
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$371,453
$15,767
-96%
Related-Party Payables
-
-
-
Other Liabilities
$92,438
$13,023
-86%
Total Liabilities
$1,029,817
$655,110
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$158,906
$141,454
-189%
Net assets
2023
2024
Change
Net assets
-$158,906
+$141,454
-189%
Balance Sheet
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