THE HOPE FOR FAMILIES CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,107,635
Other Assets
47%
Investments
31%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
8%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$805,056
Payables & Accruals
>99%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,833,398
$466,724
-75%
Receivables (Non-Related)
$2,016,979
$836,124
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,837
$4,848
-67%
Investments
$2,148,720
$3,088,619
+44%
Property, Plant, & Equipment (net)
$1,517,405
$954,538
-37%
Other Assets
$120,543
$4,756,782
+3846%
Total Assets
$7,651,882
$10,107,635
+32%
Liabilities
2024
2025
Change
Payables & Accruals
$25,425
$804,196
+3063%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$8,975
$860
-90%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,400
$805,056
+2240%
Net assets
2024
2025
Change
Restricted Net Assets
$4,445,256
$2,179,278
-51%
Unrestricted Net Assets
$3,172,226
$7,123,301
+125%
Net assets
2024
2025
Change
Net assets
+$7,617,482
+$9,302,579
+22%
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