HUMILITY HOMES AND SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,498,225
Property, Plant, & Equipment (net)
65%
Investments
23%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,018,684
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
23%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$402,820
$250,051
-38%
Receivables (Non-Related)
$312,685
$698,708
+123%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,396
$78,927
-11%
Investments
$2,028,254
$2,194,145
+8%
Property, Plant, & Equipment (net)
$6,343,561
$6,151,739
-3%
Other Assets
$70,338
$124,655
+77%
Total Assets
$9,246,054
$9,498,225
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$146,515
$236,132
+61%
Grants Payable
-
-
-
Deferred Revenue
$305,407
$91,201
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$801,242
$691,351
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,253,164
$1,018,684
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$63,438
$702,353
+1007%
Unrestricted Net Assets
$7,929,452
$7,777,188
-2%
Net assets
2023
2024
Change
Net assets
+$7,992,890
+$8,479,541
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)