WAVERLY COMMUNITY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,984,192
Investments
80%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$11,417
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$242,612
$181,011
-25%
Receivables (Non-Related)
$12,364
$3,032
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,596,840
$6,379,952
+14%
Property, Plant, & Equipment (net)
$1,529,378
$1,420,195
-7%
Other Assets
$2
$2
+0%
Total Assets
$7,381,196
$7,984,192
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$32,269
$11,417
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,269
$11,417
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$2,087,510
$2,316,303
+11%
Unrestricted Net Assets
$5,261,417
$5,656,472
+8%
Net assets
2023
2024
Change
Net assets
+$7,348,927
+$7,972,775
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)