IMMANUEL HOME & COMMUNITY RESOURCES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,468,554
Other Assets
98%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,511,936
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
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$264,049
$234,630
-11%
Other Assets
$8,828,616
$9,233,924
+5%
Total Assets
$9,092,665
$9,468,554
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$246,290
$241,224
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,852,907
$12,270,712
+4%
Total Liabilities
$12,099,197
$12,511,936
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$3,006,532
-$3,043,382
-1%
Net assets
2023
2024
Change
Net assets
-$3,006,532
-$3,043,382
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)