HOUSE OF HOPE GREEN BAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,552,575
Investments
56%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$267,489
Payables & Accruals
55%
Deferred Revenue
45%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$450,076
$508,450
+13%
Receivables (Non-Related)
$326,911
$234,156
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,325
$45,810
+164%
Investments
$5,385,241
$5,887,960
+9%
Property, Plant, & Equipment (net)
$3,605,282
$3,876,199
+8%
Other Assets
-
-
-
Total Assets
$9,784,835
$10,552,575
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$95,356
$146,860
+54%
Grants Payable
-
-
-
Deferred Revenue
$81,662
$120,629
+48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$177,018
$267,489
+51%
Net assets
2024
2025
Change
Restricted Net Assets
$1,551,939
$1,631,029
+5%
Unrestricted Net Assets
$8,055,878
$8,654,057
+7%
Net assets
2024
2025
Change
Net assets
+$9,607,817
+$10,285,086
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)