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GROUNDWORK CENTER FOR RESILIENT COMMUNITIES INC
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GROUNDWORK CENTER FOR RESILIENT COMMUNITIES INC
Traverse City, MI, US
•
501(c)(3)
•
EIN
38-2314954
•
groundworkcenter.org
•
Regional Funder
GROUNDWORK CENTER FOR RESILIENT COMMUNITIES INC
Sign up to claim this org
Traverse City, MI, US
•
501(c)(3)
•
EIN
38-2314954
•
groundworkcenter.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$1,692,314
Receivables (Non-Related)
65%
Other Assets
20%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$244,544
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
2023
2024
Change
Cash & Equivalents
$72,912
$63,271
-13%
Receivables (Non-Related)
$511,824
$1,105,457
+116%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$76,650
$61,319
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$118,053
$117,186
-1%
Other Assets
$339,549
$345,081
+2%
Total Assets
$1,118,988
$1,692,314
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$84,747
$244,544
+189%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$84,747
$244,544
+189%
Net assets
2023
2024
Change
Restricted Net Assets
$141,843
$55,261
-61%
Unrestricted Net Assets
$892,398
$1,392,509
+56%
Net assets
2023
2024
Change
Net assets
+$1,034,241
+$1,447,770
+40%
Balance Sheet
