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LIGHTHOUSE RECOVERY COMMUNITY CENTER INC
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LIGHTHOUSE RECOVERY COMMUNITY CENTER INC
Manitowoc, WI, US
•
501(c)(3)
•
EIN
83-1384602
•
LIGHTHOUSERECOVERYCOMMUNITYCENTER.ORG
LIGHTHOUSE RECOVERY COMMUNITY CENTER INC
Sign up to claim this org
Manitowoc, WI, US
•
501(c)(3)
•
EIN
83-1384602
•
LIGHTHOUSERECOVERYCOMMUNITYCENTER.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:
Jan 1
Assets in
2024
(Year End)
$1,761,200
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Investments
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$275,564
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$173,555
$164,862
-5%
Receivables (Non-Related)
$134,724
$87,021
-35%
Related-Party Receivables
-
-
-
Inventories
$1,897
$1,856
-2%
Prepaid Expenses
$7,171
$4,908
-32%
Investments
-
$41,435
-
Property, Plant, & Equipment (net)
$1,014,884
$1,461,118
+44%
Other Assets
$1,206
$0
-100%
Total Assets
$1,333,437
$1,761,200
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$52,716
$66,129
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
$209,435
-16%
Related-Party Payables
-
-
-
Other Liabilities
$1,472
$0
-100%
Total Liabilities
$304,188
$275,564
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$109,120
$98,197
-10%
Unrestricted Net Assets
$920,129
$1,387,439
+51%
Net assets
2023
2024
Change
Net assets
+$1,029,249
+$1,485,636
+44%
Balance Sheet