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HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC
Revoked
Pub 78
Sign up to claim this org
HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC
Revoked
Pub 78
Houston, TX, US
•
501(c)3
•
EIN
76-0414232
•
HTTPS://WWW.HIVTRG.ORG/
•
Regional Funder
HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC
Revoked
Pub 78
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
76-0414232
•
HTTPS://WWW.HIVTRG.ORG/
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2021
(Year End)
$3,467,315
Cash & Equivalents
53%
Receivables (Non-Related)
47%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2021
(Year End)
$3,182,944
Grants Payable
67%
Deferred Revenue
32%
Payables & Accruals
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$393,431
$1,821,562
+363%
Receivables (Non-Related)
$3,482,419
$1,640,183
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,935
$5,570
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$3,882,785
$3,467,315
-11%
Liabilities
2020
2021
Change
Payables & Accruals
$46,024
$40,184
-13%
Grants Payable
$2,538,057
$2,135,449
-16%
Deferred Revenue
$1,028,432
$1,007,311
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,612,513
$3,182,944
-12%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$270,272
$284,371
+5%
Net assets
2020
2021
Change
Net assets
+$270,272
+$284,371
+5%
Balance Sheet
