RECOVERY IS HAPPENING
RECOVERY IS HAPPENING
rochester, MN, US
•
501(c)(3)
•
EIN
45-1259706
RECOVERY IS HAPPENING
rochester, MN, US
•
501(c)(3)
•
EIN
45-1259706
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$969,117
Cash & Equivalents
75%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$104,777
Payables & Accruals
91%
Other Liabilities
9%
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%
Assets
2023
2024
Change
Cash & Equivalents
$850,957
$730,856
-14%
Receivables (Non-Related)
$115,245
$168,458
+46%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$73,941
$69,803
-6%
Other Assets
$0
$0
-
Total Assets
$1,040,143
$969,117
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$32,005
$95,048
+197%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,998
$9,729
-25%
Total Liabilities
$45,003
$104,777
+133%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$995,140
$864,340
-13%
Net assets
2023
2024
Change
Net assets
+$995,140
+$864,340
-13%
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