Logo for "SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC"

SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC

SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC

Hendersonville, NC, US
501(c)3
EIN
20-5599815
Logo for "SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC"

SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC

Hendersonville, NC, US
501(c)3
EIN
20-5599815

Balance Sheet

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

$1,080,368

Cash & Equivalents
53%
Receivables (Non-Related)
25%
Investments
15%
Property, Plant, & Equipment (net)
8%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$54,745

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
2023
2024
Change
Cash & Equivalents
$484,498
$569,456
+18%
Receivables (Non-Related)
$114,656
$267,395
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$159,745
$159,745
+0%
Property, Plant, & Equipment (net)
$81,315
$82,072
+1%
Other Assets
$1,700
$1,700
+0%
Total Assets
$841,914
$1,080,368
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$52,608
$54,745
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,608
$54,745
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$451,707
$500,459
+11%
Unrestricted Net Assets
$337,599
$525,164
+56%
Net assets
2023
2024
Change
Net assets
+$789,306
+$1,025,623
+30%
Balance Sheet
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