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HOPE FLOATS HEALING & WELLNESS CENTER INC
HOPE FLOATS HEALING & WELLNESS CENTER INC
KINGSTON, MA, US
•
a.k.a
Hope Floats
•
501(c)(3)
•
EIN
45-0586084
•
www.hopefloatswellness.org/
•
•
Women Led
HOPE FLOATS HEALING & WELLNESS CENTER INC
KINGSTON, MA, US
•
a.k.a
Hope Floats
•
501(c)(3)
•
EIN
45-0586084
•
www.hopefloatswellness.org/
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,538,618
Property, Plant, & Equipment (net)
88%
Investments
6%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,137
Payables & Accruals
57%
Deferred Revenue
43%
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
2023
2024
Change
Cash & Equivalents
$72,352
$91,248
+26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,803
-
Investments
$226,930
$93,844
-59%
Property, Plant, & Equipment (net)
$1,157,214
$1,350,723
+17%
Other Assets
$0
-
-
Total Assets
$1,456,496
$1,538,618
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$15,200
$651
-96%
Grants Payable
-
-
-
Deferred Revenue
-
$486
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,200
$1,137
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$26,250
$260,000
+890%
Unrestricted Net Assets
$1,415,046
$1,277,481
-10%
Net assets
2023
2024
Change
Net assets
+$1,441,296
+$1,537,481
+7%
Balance Sheet
