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MORGANTOWN SOBER LIVING INC
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MORGANTOWN SOBER LIVING INC
Morgantown, WV, US
•
501(c)(3)
•
EIN
46-1287789
•
WWW.WESTVIRGINIASOBERLIVING.COM
•
Private Foundation
Regional Funder
MORGANTOWN SOBER LIVING INC
Sign up to claim this org
Morgantown, WV, US
•
501(c)(3)
•
EIN
46-1287789
•
WWW.WESTVIRGINIASOBERLIVING.COM
•
Private Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$3,825,529
Other Assets
65%
Cash & Equivalents
13%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,258,862
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
5%
Other Liabilities
3%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$338,104
$488,143
+44%
Receivables (Non-Related)
$601,265
$443,471
-26%
Related-Party Receivables
$110,757
-
-
Inventories
-
-
-
Prepaid Expenses
$54,540
$44,423
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$231,065
$378,796
+64%
Other Assets
$2,702,848
$2,470,696
-9%
Total Assets
$4,038,579
$3,825,529
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$140,942
$158,597
+13%
Grants Payable
-
-
-
Deferred Revenue
$134,210
$53,661
-60%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$3,170,864
$2,957,854
-7%
Related-Party Payables
-
-
-
Other Liabilities
$55,886
$88,750
+59%
Total Liabilities
$3,501,902
$3,258,862
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$536,677
$566,667
+6%
Net assets
2023
2024
Change
Net assets
+$536,677
+$566,667
+6%
Balance Sheet
