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TREASURES FOR HOPE INC D/B/A PENINSULA SOCIAL ENTERPRISES

TREASURES FOR HOPE INC D/B/A PENINSULA SOCIAL ENTERPRISES

Palm Beach Gardens, FL, US
501(c)3
EIN
45-5044040
Regional Funder
funder logo

TREASURES FOR HOPE INC D/B/A PENINSULA SOCIAL ENTERPRISES

Palm Beach Gardens, FL, US
501(c)3
EIN
45-5044040
Regional Funder

Balance Sheet

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

$7,847,984

Property, Plant, & Equipment (net)
94%
Other Assets
4%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$321,087

Other Liabilities
97%
Payables & Accruals
3%
Deferred Revenue
<1%
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
$82,409
$175,012
+112%
Receivables (Non-Related)
-
$5,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,082,964
$7,387,101
-9%
Other Assets
$1,831
$280,871
+15240%
Total Assets
$8,167,204
$7,847,984
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$5,109
$9,317
+82%
Grants Payable
-
-
-
Deferred Revenue
$3,819
$1,347
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,483
$310,423
+990%
Total Liabilities
$37,411
$321,087
+758%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,129,793
$7,526,897
-7%
Net assets
2023
2024
Change
Net assets
+$8,129,793
+$7,526,897
-7%
Balance Sheet
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