FACES AND VOICES OF RECOVERY TRI-COUNTY INC

FACES AND VOICES OF RECOVERY TRI-COUNTY INC

Lake Wylie, SC, US
501(c)3
EIN
05-0627921

FACES AND VOICES OF RECOVERY TRI-COUNTY INC

Lake Wylie, SC, US
501(c)3
EIN
05-0627921

Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)

$197,027

Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)

$17,669

Deferred Revenue
67%
Payables & Accruals
28%
Other Liabilities
5%
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
$171,037
$207,116
+21%
Receivables (Non-Related)
$237
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
-
-$2,500
-
Prepaid Expenses
$55,625
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,589
-$7,589
-200%
Other Assets
-
-
-
Total Assets
$234,488
$197,027
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$4,935
-
Grants Payable
$0
$0
-
Deferred Revenue
$43,816
$11,804
-73%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$11,809
$930
-92%
Total Liabilities
$55,625
$17,669
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$178,863
$179,358
+0%
Net assets
2023
2024
Change
Net assets
+$178,863
+$179,358
+0%
Balance Sheet
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