Choice Community Supports Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,073,037
Cash & Equivalents
32%
Investments
27%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$95,074
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
$103,137
$339,733
+229%
Receivables (Non-Related)
$225,252
$193,352
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,729
$643
-86%
Investments
$272,468
$294,847
+8%
Property, Plant, & Equipment (net)
$251,430
$244,462
-3%
Other Assets
-
-
-
Total Assets
$857,016
$1,073,037
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$34,622
$95,074
+175%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,622
$95,074
+175%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$822,394
$977,963
+19%
Net assets
2024
2025
Change
Net assets
+$822,394
+$977,963
+19%
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