FOUNDATION ASSISTING SENIORS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$565,915
Other Assets
39%
Investments
37%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$141,056
Other Liabilities
60%
Payables & Accruals
40%
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
$42,619
$67,467
+58%
Receivables (Non-Related)
$0
$127
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,160
$5,681
-57%
Investments
$276,292
$211,574
-23%
Property, Plant, & Equipment (net)
$90,077
$62,727
-30%
Other Assets
$218,339
$218,339
+0%
Total Assets
$640,487
$565,915
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$58,380
$55,868
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$130,024
$85,188
-34%
Total Liabilities
$188,404
$141,056
-25%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$452,083
$424,859
-6%
Net assets
2024
2025
Change
Net assets
+$452,083
+$424,859
-6%
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