Logo for "GREENWOODS COUNSELING & REFERRALS INC"

GREENWOODS COUNSELING & REFERRALS INC

GREENWOODS COUNSELING & REFERRALS INC

Litchfield, CT, US
501(c)(3)
EIN
06-1351190
Logo for "GREENWOODS COUNSELING & REFERRALS INC"

GREENWOODS COUNSELING & REFERRALS INC

Litchfield, CT, US
501(c)(3)
EIN
06-1351190

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$459,173

Other Assets
56%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$358,001

Other Liabilities
68%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$240,815
$137,907
-43%
Receivables (Non-Related)
$40,832
$25,493
-38%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$50,983
$37,078
-27%
Other Assets
$244,138
$258,695
+6%
Total Assets
$576,768
$459,173
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$2,692
$8,790
+227%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$121,834
$104,811
-14%
Related-Party Payables
-
-
-
Other Liabilities
$232,897
$244,400
+5%
Total Liabilities
$357,423
$358,001
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$108,285
$91,245
-16%
Unrestricted Net Assets
$111,060
$9,927
-91%
Net assets
2023
2024
Change
Net assets
+$219,345
+$101,172
-54%
Balance Sheet
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