LANGLEY RESIDENTIAL SUPPORT SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,545,004
Property, Plant, & Equipment (net)
70%
Other Assets
10%
Cash & Equivalents
10%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,923,879
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
12%
Other Liabilities
11%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$236,548
$248,375
+5%
Receivables (Non-Related)
$343,893
$224,853
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,607
$43,360
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,794,957
$1,771,668
-1%
Other Assets
$246,085
$256,748
+4%
Total Assets
$2,658,090
$2,545,004
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$190,738
$226,539
+19%
Grants Payable
-
-
-
Deferred Revenue
$9,599
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$53,038
$64,275
+21%
Notes Payable / Debt (Non-Related)
$1,491,758
$1,420,603
-5%
Related-Party Payables
-
-
-
Other Liabilities
$191,778
$212,462
+11%
Total Liabilities
$1,936,911
$1,923,879
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$111,463
$121,298
+9%
Unrestricted Net Assets
$609,716
$499,827
-18%
Net assets
2023
2024
Change
Net assets
+$721,179
+$621,125
-14%
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