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GOODWILL EXCEL CENTER MIDSOUTH INC
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GOODWILL EXCEL CENTER MIDSOUTH INC
Memphis, TN, US
•
501(c)3
•
EIN
46-5234455
•
WWW.GOODWILLMEMPHIS.ORG/EXCEL-CENTER/
•
School
GOODWILL EXCEL CENTER MIDSOUTH INC
Sign up to claim this org
Memphis, TN, US
•
501(c)3
•
EIN
46-5234455
•
WWW.GOODWILLMEMPHIS.ORG/EXCEL-CENTER/
•
School
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,704,306
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$4,390,796
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
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
$3,108,291
$3,564,304
+15%
Receivables (Non-Related)
$733,340
$325,631
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100,558
$32,989
-67%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,808,741
$3,534,046
-7%
Other Assets
-
$247,336
-
Total Assets
$7,750,930
$7,704,306
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$354,709
$231,038
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,000,000
$4,159,758
+4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,354,709
$4,390,796
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,410,611
$250,000
-82%
Unrestricted Net Assets
$1,985,610
$3,063,510
+54%
Net assets
2023
2024
Change
Net assets
+$3,396,221
+$3,313,510
-2%
Balance Sheet
