Hope Villages of America Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,747,945
Property, Plant, & Equipment (net)
68%
Other Assets
15%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Investments
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$699,197
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
26%
Other Liabilities
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$311,737
$352,498
+13%
Receivables (Non-Related)
$160,962
$388,293
+141%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,123
$64,148
+45%
Investments
$136,328
$152,231
+12%
Property, Plant, & Equipment (net)
$4,022,788
$3,900,877
-3%
Other Assets
$897,525
$889,898
-1%
Total Assets
$5,573,463
$5,747,945
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$197,556
$179,339
-9%
Grants Payable
-
-
-
Deferred Revenue
$25,647
$3,200
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$566,812
$492,977
-13%
Related-Party Payables
-
-
-
Other Liabilities
$105,778
$23,681
-78%
Total Liabilities
$895,793
$699,197
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$908,999
$991,980
+9%
Unrestricted Net Assets
$3,768,671
$4,056,768
+8%
Net assets
2023
2024
Change
Net assets
+$4,677,670
+$5,048,748
+8%
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