SVHC REALTY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,707,846
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,822,572
Other Liabilities
69%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$4,737,674
$4,707,846
-1%
Other Assets
$0
-
-
Total Assets
$4,737,674
$4,707,846
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$52,921
$62,647
+18%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$511,088
$511,088
+0%
Related-Party Payables
-
-
-
Other Liabilities
$664,641
$1,248,837
+88%
Total Liabilities
$1,228,650
$1,822,572
+48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,509,024
$2,885,274
-18%
Net assets
2023
2024
Change
Net assets
+$3,509,024
+$2,885,274
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)