Logo for "VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER"

VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER

VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER

Roanoke, TX, US
501(c)3
EIN
03-0415483
Logo for "VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER"

VICTORY THERAPEUTIC CENTER INC DBA VICTORY THERAPY CENTER

Roanoke, TX, US
501(c)3
EIN
03-0415483

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$1,211,485

Property, Plant, & Equipment (net)
64%
Other Assets
32%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$411,418

Other Liabilities
94%
Payables & Accruals
5%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$70,879
$23,574
-67%
Receivables (Non-Related)
$18,400
$17,813
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,804
$4,127
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$946,931
$778,396
-18%
Other Assets
$426,937
$387,575
-9%
Total Assets
$1,466,951
$1,211,485
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$25,976
$18,723
-28%
Grants Payable
-
-
-
Deferred Revenue
$6,828
$5,120
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$426,937
$387,575
-9%
Total Liabilities
$459,741
$411,418
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$29,523
$3,063
-90%
Unrestricted Net Assets
$977,687
$797,004
-18%
Net assets
2023
2024
Change
Net assets
+$1,007,210
+$800,067
-21%
Balance Sheet
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