funder logo

Wasington Alliance for Quality Recovery Residences

Wasington Alliance for Quality Recovery Residences

Mount Vernon, WA, US
501(c)3
EIN
82-4057849
Regional Funder
funder logo

Wasington Alliance for Quality Recovery Residences

Mount Vernon, WA, US
501(c)3
EIN
82-4057849
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,061,034

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$26,578

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$584,295
$1,061,034
+82%
Receivables (Non-Related)
$30,390
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$614,685
$1,061,034
+73%
Liabilities
2024
2025
Change
Payables & Accruals
$7,357
$26,578
+261%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,357
$26,578
+261%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$607,328
$1,034,456
+70%
Net assets
2024
2025
Change
Net assets
+$607,328
+$1,034,456
+70%
Balance Sheet
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