Heart of Hope Asian American Hospice Care A Nonpr

Heart of Hope Asian American Hospice Care A Nonpr

San Jose, CA, US
501(c)3
EIN
45-5309302

Heart of Hope Asian American Hospice Care A Nonpr

San Jose, CA, US
501(c)3
EIN
45-5309302

Balance Sheet

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

$523,629

Cash & Equivalents
97%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$35,816

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$598,362
$509,593
-15%
Receivables (Non-Related)
$3,674
$9,808
+167%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$825
$258
-69%
Other Assets
$24,440
$3,970
-84%
Total Assets
$627,301
$523,629
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$36,648
$35,816
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,648
$35,816
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,150
$1,150
+0%
Unrestricted Net Assets
$589,503
$486,663
-17%
Net assets
2023
2024
Change
Net assets
+$590,653
+$487,813
-17%
Balance Sheet
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