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GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE
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GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE
Detroit, MI, US
•
501(c)3
•
EIN
26-3632021
•
WWW.GENESISHOPE.ORG
GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE
Sign up to claim this org
Detroit, MI, US
•
501(c)3
•
EIN
26-3632021
•
WWW.GENESISHOPE.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Feb 1
Assets in
2025
(Year End)
$712,166
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
29%
Cash & Equivalents
25%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$189,198
Other Liabilities
55%
Payables & Accruals
45%
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
$896,170
$175,421
-80%
Receivables (Non-Related)
$61,000
$204,817
+236%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,098
-
Investments
-
$1,394
-
Property, Plant, & Equipment (net)
$46,502
$327,436
+604%
Other Assets
$3,565
-
-
Total Assets
$1,007,237
$712,166
-29%
Liabilities
2024
2025
Change
Payables & Accruals
$40,156
$85,526
+113%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,000
$103,672
+937%
Total Liabilities
$50,156
$189,198
+277%
Net assets
2024
2025
Change
Restricted Net Assets
$100,000
$216,837
+117%
Unrestricted Net Assets
$857,081
$306,131
-64%
Net assets
2024
2025
Change
Net assets
+$957,081
+$522,968
-45%
Balance Sheet
