ALMOST HOME FOUNDATION
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$1,884,522
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
48%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$212,011
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$919,532
$957,028
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$474,863
$913,107
+92%
Other Assets
-
$14,387
-
Total Assets
$1,394,395
$1,884,522
+35%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$226,427
$212,011
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$226,427
$212,011
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$276,278
$190,000
-31%
Unrestricted Net Assets
$891,690
$1,482,511
+66%
Net assets
2024
2025
Change
Net assets
+$1,167,968
+$1,672,511
+43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)