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Grace Network of Martinsville & Henry Co
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Grace Network of Martinsville & Henry Co
Martinsville, VA, US
•
501(c)3
•
EIN
20-3111703
•
www.gracenetworkmhc.org
Grace Network of Martinsville & Henry Co
Sign up to claim this org
Martinsville, VA, US
•
501(c)3
•
EIN
20-3111703
•
www.gracenetworkmhc.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:
Jul 1
Assets in
2025
(Year End)
$707,445
Cash & Equivalents
85%
Investments
8%
Other Assets
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$39,457
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$672,306
$601,168
-11%
Receivables (Non-Related)
$13,333
$6,667
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$32,531
$55,135
+69%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$76,574
$44,475
-42%
Total Assets
$794,744
$707,445
-11%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,371
$39,457
-44%
Total Liabilities
$70,371
$39,457
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$61,132
$76,521
+25%
Unrestricted Net Assets
$663,241
$591,467
-11%
Net assets
2024
2025
Change
Net assets
+$724,373
+$667,988
-8%
Balance Sheet
