HOPE HAS A NEW ADDRESS RMH 20 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,090,182
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,708,901
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$150,127
$80,514
-46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,000,579
$26,009,668
-4%
Other Assets
-
-
-
Total Assets
$27,150,706
$26,090,182
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$19,301
$19,301
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,616,642
$11,689,600
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,635,943
$11,708,901
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,514,763
$14,381,281
-7%
Net assets
2023
2024
Change
Net assets
+$15,514,763
+$14,381,281
-7%
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