COMMUNITY HELP CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,251,399
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$56,276
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,857,951
$2,232,838
+20%
Receivables (Non-Related)
$905,650
$597,356
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,708
$12,133
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,034,886
$1,405,322
+36%
Other Assets
$8,750
$3,750
-57%
Total Assets
$3,824,945
$4,251,399
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$205,081
$56,276
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$205,081
$56,276
-73%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,619,864
$4,195,123
+16%
Net assets
2023
2024
Change
Net assets
+$3,619,864
+$4,195,123
+16%
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