HEROES CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,359,820
Inventories
97%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$142,987
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
$236,083
$83,779
-65%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$3,932,317
$4,214,051
+7%
Prepaid Expenses
$12,010
$6,741
-44%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$39,163
$55,249
+41%
Other Assets
$0
$0
-
Total Assets
$4,219,573
$4,359,820
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$7,117
$1,477
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,254
$141,510
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$152,371
$142,987
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,067,202
$4,216,833
+4%
Net assets
2023
2024
Change
Net assets
+$4,067,202
+$4,216,833
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)