PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES

PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-4222300

PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES

PHILADELPHIA, PA, US
501(c)(3)
EIN
45-4222300

Balance Sheet

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

$883

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$1,533

Other Liabilities
92%
Related-Party Payables
8%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2022
2023
Change
Cash & Equivalents
$32,368
$883
-97%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,743
-
-
Other Assets
$3,000
-
-
Total Assets
$37,111
$883
-98%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$56,932
$129
-100%
Other Liabilities
$1,303
$1,404
+8%
Total Liabilities
$58,235
$1,533
-97%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$21,124
-$650
+97%
Net assets
2022
2023
Change
Net assets
-$21,124
-$650
+97%
Balance Sheet
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