Logo for "TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC"

TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC
Pub 78

TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC
Pub 78

North Port, FL, US
501(c)3
EIN
20-2102079
Logo for "TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC"

TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC
Pub 78

North Port, FL, US
501(c)3
EIN
20-2102079

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$33,020

Cash & Equivalents
92%
Property, Plant, & Equipment (net)
5%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)

$9,476

Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$87,381
$30,382
-65%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,929
$1,583
-18%
Other Assets
$1,055
$1,055
+0%
Total Assets
$90,365
$33,020
-63%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$36,206
$9,475
-74%
Related-Party Payables
-
-
-
Other Liabilities
$331
$1
-100%
Total Liabilities
$36,537
$9,476
-74%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$53,828
+$23,544
-56%
Balance Sheet
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