HELPING HANDS HOUSING SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,361,858
Receivables (Non-Related)
57%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
15%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,330,355
Other Liabilities
51%
Grants Payable
43%
Payables & Accruals
6%
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
$811,955
$2,022,816
+149%
Receivables (Non-Related)
$267,513
$4,173,400
+1460%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,013
$17,711
-57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,876,589
$1,121,051
-61%
Other Assets
$61,212
$26,880
-56%
Total Assets
$4,058,282
$7,361,858
+81%
Liabilities
2023
2024
Change
Payables & Accruals
$194,699
$132,408
-32%
Grants Payable
-
$1,000,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,676,190
$1,197,947
-29%
Total Liabilities
$1,870,889
$2,330,355
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,187,393
$5,031,503
+130%
Net assets
2023
2024
Change
Net assets
+$2,187,393
+$5,031,503
+130%
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