HUSKY HALFWAY HOUSE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$119,764
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,882
Related-Party Payables
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$45,423
$17,172
-62%
Receivables (Non-Related)
$1,455
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,929
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$68,954
$102,592
+49%
Other Assets
$0
-
-
Total Assets
$118,761
$119,764
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$26,572
$1,289
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$63,093
$51,593
-18%
Other Liabilities
-
-
-
Total Liabilities
$89,665
$52,882
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$29,096
$66,882
+130%
Net assets
2023
2024
Change
Net assets
+$29,096
+$66,882
+130%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)