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Service League of San Mateo County DBA Hope House
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Service League of San Mateo County DBA Hope House
Redwood City, CA, US
•
501(c)3
•
EIN
94-1661885
•
http://serviceleague.org
Service League of San Mateo County DBA Hope House
Sign up to claim this org
Redwood City, CA, US
•
501(c)3
•
EIN
94-1661885
•
http://serviceleague.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$8,771,232
Investments
46%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
11%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$1,470,537
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
24%
Deferred Revenue
20%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$638,404
$1,006,684
+58%
Receivables (Non-Related)
$311,091
$129,911
-58%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$76,255
$82,975
+9%
Investments
$3,456,925
$4,073,618
+18%
Property, Plant, & Equipment (net)
$3,569,969
$3,478,044
-3%
Other Assets
$0
$0
-
Total Assets
$8,052,644
$8,771,232
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$194,226
$359,242
+85%
Grants Payable
-
-
-
Deferred Revenue
-
$298,667
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$877,670
$773,718
-12%
Related-Party Payables
-
-
-
Other Liabilities
$42,438
$38,910
-8%
Total Liabilities
$1,114,334
$1,470,537
+32%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,938,310
$7,300,695
+5%
Net assets
2024
2025
Change
Net assets
+$6,938,310
+$7,300,695
+5%
Balance Sheet
