HSC Community Services Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$914,239
Other Assets
>99%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$13,709
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$0
$0
-
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$64
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,649
$6,156
-20%
Other Assets
$881,481
$908,083
+3%
Total Assets
$889,194
$914,239
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$411
$304
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$109,242
$13,405
-88%
Total Liabilities
$109,653
$13,709
-87%
Net assets
2024
2025
Change
Restricted Net Assets
$625,130
$484,660
-22%
Unrestricted Net Assets
$154,411
$415,870
+169%
Net assets
2024
2025
Change
Net assets
+$779,541
+$900,530
+16%
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