FERN CREEK HIGHVIEW UNITED MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,197,222
Investments
53%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,621
Other Liabilities
69%
Payables & Accruals
31%
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
$52,184
$23,320
-55%
Receivables (Non-Related)
$623
$13,586
+2081%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$632,581
$639,983
+1%
Property, Plant, & Equipment (net)
$539,601
$520,333
-4%
Other Assets
-
-
-
Total Assets
$1,224,989
$1,197,222
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$900
$502
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,402
$1,119
-67%
Total Liabilities
$4,302
$1,621
-62%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,220,687
+$1,195,601
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)