HOPE CENTER FOR KIDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,638,471
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
43%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$490,735
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,163,239
$4,116,389
-1%
Receivables (Non-Related)
$72,985
$52,091
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,574
$5,555
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,432,167
$3,256,113
-5%
Other Assets
-
$208,323
-
Total Assets
$7,672,965
$7,638,471
0%
Liabilities
2023
2024
Change
Payables & Accruals
$72,859
$77,702
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,294
$93,303
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
$319,730
-
Total Liabilities
$171,153
$490,735
+187%
Net assets
2023
2024
Change
Restricted Net Assets
$112,000
$89,534
-20%
Unrestricted Net Assets
$7,389,812
$7,058,202
-4%
Net assets
2023
2024
Change
Net assets
+$7,501,812
+$7,147,736
-5%
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