PERPETUAL HELP HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$960,290
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
23%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,897
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
$218,415
$217,488
0%
Receivables (Non-Related)
$93,250
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,274
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$552,431
$742,231
+34%
Other Assets
$83,240
$571
-99%
Total Assets
$949,610
$960,290
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,458
$8,897
+100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,458
$8,897
+100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$945,152
$951,393
+1%
Net assets
2023
2024
Change
Net assets
+$945,152
+$951,393
+1%
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