FAMILY SUPPORTIVE HOUSING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$12,025,862
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$208,965
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
2024
2025
Change
Cash & Equivalents
$815,666
$747,406
-8%
Receivables (Non-Related)
$564,414
$445,255
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,529
$39,489
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,979,256
$10,793,536
-2%
Other Assets
$176
$176
+0%
Total Assets
$12,396,041
$12,025,862
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$185,340
$208,965
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$185,340
$208,965
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$7,401,069
$7,122,817
-4%
Unrestricted Net Assets
$4,809,632
$4,694,080
-2%
Net assets
2024
2025
Change
Net assets
+$12,210,701
+$11,816,897
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)