HELENS HOPE CHEST
Mesa, AZ, US
•
501(c)(3)
•
EIN
46-4747933
•
•
Regional Funder
•
Subordinate Organization
Mesa, AZ, US
•
501(c)(3)
•
EIN
46-4747933
•
•
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$1,364,949
Investments
41%
Cash & Equivalents
38%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$142,151
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
2022
2023
Change
Cash & Equivalents
$367,920
$515,215
+40%
Receivables (Non-Related)
$35,130
$273,083
+677%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$238
-
-
Investments
$489,849
$561,439
+15%
Property, Plant, & Equipment (net)
$17,901
$15,212
-15%
Other Assets
$0
-
-
Total Assets
$911,038
$1,364,949
+50%
Liabilities
2022
2023
Change
Payables & Accruals
$24,280
$142,151
+485%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,280
$142,151
+485%
Net assets
2022
2023
Change
Restricted Net Assets
$64,306
$187,936
+192%
Unrestricted Net Assets
$822,452
$1,034,862
+26%
Net assets
2022
2023
Change
Net assets
+$886,758
+$1,222,798
+38%
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