HOPE AND COMFORT INC
HOPE AND COMFORT INC
WESTON, MA, US
•
501(c)(3)
•
EIN
45-1329518
HOPE AND COMFORT INC
WESTON, MA, US
•
501(c)(3)
•
EIN
45-1329518
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,116,882
Inventories
63%
Other Assets
17%
Investments
16%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,660,447
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
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
$464,760
$547,629
+18%
Receivables (Non-Related)
-
$200,000
-
Related-Party Receivables
-
-
-
Inventories
$1,186,905
$10,073,441
+749%
Prepaid Expenses
$471
-
-
Investments
$2,237,556
$2,581,962
+15%
Property, Plant, & Equipment (net)
$148
-
-
Other Assets
$659,910
$2,713,850
+311%
Total Assets
$4,549,750
$16,116,882
+254%
Liabilities
2023
2024
Change
Payables & Accruals
$70,209
$2,821
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$648,207
$2,657,626
+310%
Total Liabilities
$718,416
$2,660,447
+270%
Net assets
2023
2024
Change
Restricted Net Assets
$553,047
$973,928
+76%
Unrestricted Net Assets
$3,278,287
$12,482,507
+281%
Net assets
2023
2024
Change
Net assets
+$3,831,334
+$13,456,435
+251%
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