Logo for "EL PASO ALLIANCE INC DBA RECOVERY ALLIANCE"

EL PASO ALLIANCE INC DBA RECOVERY ALLIANCE

EL PASO ALLIANCE INC DBA RECOVERY ALLIANCE

El Paso, TX, US
501(c)3
EIN
31-1739497
Logo for "EL PASO ALLIANCE INC DBA RECOVERY ALLIANCE"

EL PASO ALLIANCE INC DBA RECOVERY ALLIANCE

El Paso, TX, US
501(c)3
EIN
31-1739497

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$2,831,525

Property, Plant, & Equipment (net)
91%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$197,233

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
2024
2025
Change
Cash & Equivalents
$45,115
$142,280
+215%
Receivables (Non-Related)
$51,170
$115,414
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,797,088
$2,573,831
+43%
Other Assets
-
-
-
Total Assets
$1,893,373
$2,831,525
+50%
Liabilities
2024
2025
Change
Payables & Accruals
$185,138
$197,233
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$185,138
$197,233
+7%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,708,235
$2,634,292
+54%
Net assets
2024
2025
Change
Net assets
+$1,708,235
+$2,634,292
+54%
Balance Sheet
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