LAGS Recovery Centers Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$406,785
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$882,758
Notes Payable / Debt (Non-Related)
84%
Related-Party Payables
16%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$124,992
-$149
-100%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,190
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$450,816
$406,934
-10%
Other Assets
-
-
-
Total Assets
$647,998
$406,785
-37%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$865,093
$739,305
-15%
Related-Party Payables
$220,269
$143,453
-35%
Other Liabilities
-
-
-
Total Liabilities
$1,085,362
$882,758
-19%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$437,364
-$475,973
-9%
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