HOMES OF HOPE FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,869,496
Property, Plant, & Equipment (net)
67%
Investments
22%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,694
Other Liabilities
78%
Payables & Accruals
22%
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
2023
2024
Change
Cash & Equivalents
$536,406
$615,839
+15%
Receivables (Non-Related)
$14,747
$460
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48
$0
-100%
Investments
$354,921
$1,306,718
+268%
Property, Plant, & Equipment (net)
$4,109,508
$3,946,479
-4%
Other Assets
-
-
-
Total Assets
$5,015,630
$5,869,496
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$9,008
$6,698
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,907
$23,996
-55%
Total Liabilities
$62,915
$30,694
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$336,531
$1,285,663
+282%
Unrestricted Net Assets
$4,616,184
$4,553,139
-1%
Net assets
2023
2024
Change
Net assets
+$4,952,715
+$5,838,802
+18%
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