HIGH POINT VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,509,641
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
32%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$44,254
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
$2,392,235
$1,745,469
-27%
Receivables (Non-Related)
$51,360
$47,172
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,678
$14,309
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,043,881
$3,678,066
+21%
Other Assets
$262,053
$24,625
-91%
Total Assets
$5,765,207
$5,509,641
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$114,967
$44,254
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$100,000
-
-
Total Liabilities
$214,967
$44,254
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$1,012,985
$926,566
-9%
Unrestricted Net Assets
$4,537,255
$4,538,821
+0%
Net assets
2023
2024
Change
Net assets
+$5,550,240
+$5,465,387
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)