ARUNDEL HOUSE OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,868,434
Property, Plant, & Equipment (net)
64%
Other Assets
19%
Cash & Equivalents
13%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,519,192
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
28%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$344,213
$510,827
+48%
Receivables (Non-Related)
$126,445
$148,739
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,150,661
$2,479,400
+115%
Other Assets
$796,346
$729,468
-8%
Total Assets
$2,417,665
$3,868,434
+60%
Liabilities
2024
2025
Change
Payables & Accruals
$36,492
$29,503
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$363,730
$1,785,555
+391%
Related-Party Payables
-
-
-
Other Liabilities
$768,512
$704,134
-8%
Total Liabilities
$1,168,734
$2,519,192
+116%
Net assets
2024
2025
Change
Restricted Net Assets
$631,336
$613,787
-3%
Unrestricted Net Assets
$617,595
$735,455
+19%
Net assets
2024
2025
Change
Net assets
+$1,248,931
+$1,349,242
+8%
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