Hope for the Heart
Plano, TX, US
•
501(c)3
•
EIN
75-2191528
•
•
Private Operating Foundation
Private Foundation
Plano, TX, US
•
501(c)3
•
EIN
75-2191528
•
•
Private Operating Foundation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,105,190
Related-Party Receivables
34%
Property, Plant, & Equipment (net)
25%
Other Assets
13%
Cash & Equivalents
12%
Prepaid Expenses
8%
Receivables (Non-Related)
6%
Investments
1%
Inventories
<1%
Liabilities in 2024 (Year End)
$674,443
Other Liabilities
51%
Payables & Accruals
49%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,448,896
$361,399
-75%
Receivables (Non-Related)
$295,185
$196,540
-33%
Related-Party Receivables
-
$1,066,776
-
Inventories
$69,116
$29,929
-57%
Prepaid Expenses
$101,736
$233,883
+130%
Investments
$31,500
$32,796
+4%
Property, Plant, & Equipment (net)
$845,753
$766,662
-9%
Other Assets
$465,250
$417,205
-10%
Total Assets
$3,257,436
$3,105,190
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$299,808
$327,334
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$395,593
$347,109
-12%
Total Liabilities
$695,401
$674,443
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$375,202
$274,384
-27%
Unrestricted Net Assets
$2,186,833
$2,156,363
-1%
Net assets
2023
2024
Change
Net assets
+$2,562,035
+$2,430,747
-5%
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