HOUSE OF HOPE OF THE PEE DEE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,966,383
Property, Plant, & Equipment (net)
64%
Investments
28%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,404,348
Notes Payable / Debt (Non-Related)
81%
Other Liabilities
18%
Payables & Accruals
<1%
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
$426,485
$310,517
-27%
Receivables (Non-Related)
$5,407
-
-
Related-Party Receivables
-
-
-
Inventories
$4,437
$4,450
+0%
Prepaid Expenses
$54,947
$20,246
-63%
Investments
$236,368
$1,925,710
+715%
Property, Plant, & Equipment (net)
$4,826,607
$4,485,363
-7%
Other Assets
$340,902
$220,097
-35%
Total Assets
$5,895,153
$6,966,383
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$38,809
$12,273
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,280,360
$1,140,266
-11%
Related-Party Payables
-
-
-
Other Liabilities
$373,814
$251,809
-33%
Total Liabilities
$1,692,983
$1,404,348
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
$50,000
-
Unrestricted Net Assets
$4,202,170
$5,512,035
+31%
Net assets
2023
2024
Change
Net assets
+$4,202,170
+$5,562,035
+32%
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