KINGSWOOD YOUTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,540,094
Property, Plant, & Equipment (net)
39%
Investments
37%
Cash & Equivalents
24%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$38,619
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
2024
2025
Change
Cash & Equivalents
$349,025
$365,229
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$511,158
$576,283
+13%
Property, Plant, & Equipment (net)
$622,197
$597,891
-4%
Other Assets
$960
$691
-28%
Total Assets
$1,483,340
$1,540,094
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$2,056
$123
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$53,912
$38,496
-29%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,968
$38,619
-31%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,427,372
$1,501,475
+5%
Net assets
2024
2025
Change
Net assets
+$1,427,372
+$1,501,475
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)