HI-HOPE SERVICE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,114,576
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
41%
Other Assets
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$226,806
Payables & Accruals
90%
Other Liabilities
10%
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%
Assets
2024
2025
Change
Cash & Equivalents
$3,197,184
$3,760,235
+18%
Receivables (Non-Related)
$245,296
$228,926
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,289
$33,920
+155%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,251,761
$4,178,212
-2%
Other Assets
$849,233
$913,283
+8%
Total Assets
$8,556,763
$9,114,576
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$218,877
$203,816
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,652
$22,990
-22%
Total Liabilities
$248,529
$226,806
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$1,231,470
$1,200,016
-3%
Unrestricted Net Assets
$7,076,764
$7,687,754
+9%
Net assets
2024
2025
Change
Net assets
+$8,308,234
+$8,887,770
+7%
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