Logo for "HIGHER GROUND YOUTH AND FAMILY SERVICES INC"

HIGHER GROUND YOUTH AND FAMILY SERVICES INC

HIGHER GROUND YOUTH AND FAMILY SERVICES INC

Yorba Linda, CA, US
501(c)3
EIN
46-1455865
Logo for "HIGHER GROUND YOUTH AND FAMILY SERVICES INC"

HIGHER GROUND YOUTH AND FAMILY SERVICES INC

Yorba Linda, CA, US
501(c)3
EIN
46-1455865

Balance Sheet

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

$4,630,505

Cash & Equivalents
48%
Investments
40%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$975,695

Other Liabilities
98%
Payables & Accruals
2%
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
$1,507,710
$2,238,287
+48%
Receivables (Non-Related)
$1,026
$91,783
+8846%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,333
$11,729
+171%
Investments
$1,607,204
$1,844,379
+15%
Property, Plant, & Equipment (net)
$441,524
$444,327
+1%
Other Assets
-
-
-
Total Assets
$3,561,797
$4,630,505
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$3,819
$19,601
+413%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$245,423
$956,094
+290%
Total Liabilities
$249,242
$975,695
+291%
Net assets
2023
2024
Change
Restricted Net Assets
$2,765,338
$2,887,204
+4%
Unrestricted Net Assets
$547,217
$767,606
+40%
Net assets
2023
2024
Change
Net assets
+$3,312,555
+$3,654,810
+10%
Balance Sheet
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