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TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC
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TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC
Durham, NC, US
•
501(c)3
•
EIN
56-1861158
•
WWW.TROSAINC.ORG
TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC
Sign up to claim this org
Durham, NC, US
•
501(c)3
•
EIN
56-1861158
•
WWW.TROSAINC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$54,627,323
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Other Assets
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2025
(Year End)
$9,035,932
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
31%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,185,556
$2,234,907
-57%
Receivables (Non-Related)
$1,280,282
$1,702,012
+33%
Related-Party Receivables
-
-
-
Inventories
$1,240,632
$1,361,190
+10%
Prepaid Expenses
$366,053
$223,755
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,901,529
$47,531,817
+8%
Other Assets
$1,822,016
$1,573,642
-14%
Total Assets
$53,796,068
$54,627,323
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$2,766,749
$1,700,524
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,904,441
$4,507,774
+15%
Related-Party Payables
-
-
-
Other Liabilities
$2,766,288
$2,827,634
+2%
Total Liabilities
$9,437,478
$9,035,932
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$2,156,637
$3,006,006
+39%
Unrestricted Net Assets
$42,201,953
$42,585,385
+1%
Net assets
2024
2025
Change
Net assets
+$44,358,590
+$45,591,391
+3%
Balance Sheet