HOMES OF HOPE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$53,570,177
Property, Plant, & Equipment (net)
95%
Receivables (Non-Related)
2%
Other Assets
1%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,505,215
Other Liabilities
99%
Payables & Accruals
1%
Deferred Revenue
<1%
Grants Payable
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
$2,384,618
$711,386
-70%
Receivables (Non-Related)
$466,735
$998,733
+114%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,000
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$49,189,453
$51,070,280
+4%
Other Assets
$872,265
$789,778
-9%
Total Assets
$52,921,071
$53,570,177
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$465,858
$434,609
-7%
Grants Payable
-
-
-
Deferred Revenue
-
$18,057
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,802,926
$38,052,549
+3%
Total Liabilities
$37,268,784
$38,505,215
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,652,287
$15,064,962
-4%
Net assets
2023
2024
Change
Net assets
+$15,652,287
+$15,064,962
-4%
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