South Shore Peer Recovery Inc
South Shore Peer Recovery Inc
South Shore Peer Recovery Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$652,605
Cash & Equivalents
40%
Other Assets
29%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$232,750
Other Liabilities
82%
Payables & Accruals
18%
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
2024
2025
Change
Cash & Equivalents
$156,035
$257,959
+65%
Receivables (Non-Related)
$117,609
$82,952
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,175
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$126,973
$118,398
-7%
Other Assets
$252,339
$188,121
-25%
Total Assets
$652,956
$652,605
0%
Liabilities
2024
2025
Change
Payables & Accruals
$30,978
$41,441
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$253,577
$191,309
-25%
Total Liabilities
$284,555
$232,750
-18%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$368,401
$419,855
+14%
Net assets
2024
2025
Change
Net assets
+$368,401
+$419,855
+14%
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