Logo for "Circle of Hope Community Center"

Circle of Hope Community Center

Circle of Hope Community Center

PFLUGERVILLE, TX, US
501(c)(3)
EIN
81-5243774
Logo for "Circle of Hope Community Center"

Circle of Hope Community Center

PFLUGERVILLE, TX, US
501(c)(3)
EIN
81-5243774

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$115,824

Property, Plant, & Equipment (net)
62%
Cash & Equivalents
37%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$303

Other Liabilities
>99%
Payables & Accruals
0%
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
$118,449
$43,209
-64%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$82,829
$72,236
-13%
Other Assets
$1,179
$379
-68%
Total Assets
$202,457
$115,824
-43%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$606
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,704
$303
-94%
Total Liabilities
$5,310
$303
-94%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$197,147
+$115,521
-41%
Balance Sheet
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