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CORNERSTONE WEST COMMUNITY DEV CORP
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CORNERSTONE WEST COMMUNITY DEV CORP
WILMINGTON, DE, US
•
501(c)(3)
•
EIN
51-0387484
•
WWW.WESTSIDEGROWS.ORG/CORNERSTONE-WEST-CDC/
•
Regional Funder
CORNERSTONE WEST COMMUNITY DEV CORP
Sign up to claim this org
WILMINGTON, DE, US
•
501(c)(3)
•
EIN
51-0387484
•
WWW.WESTSIDEGROWS.ORG/CORNERSTONE-WEST-CDC/
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,649,354
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
21%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,856,697
Deferred Revenue
45%
Other Liabilities
43%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,050,552
$996,131
-5%
Receivables (Non-Related)
$184,185
$192,822
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,968
$2,416
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,410,554
$3,297,402
-3%
Other Assets
$1,668
$160,583
+9527%
Total Assets
$4,648,927
$4,649,354
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$432,013
$440,203
+2%
Grants Payable
-
-
-
Deferred Revenue
$1,748,256
$1,748,256
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$74,687
$2,618
-96%
Related-Party Payables
-
-
-
Other Liabilities
$1,345,814
$1,665,620
+24%
Total Liabilities
$3,600,770
$3,856,697
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$276,819
$209,531
-24%
Unrestricted Net Assets
$771,338
$583,126
-24%
Net assets
2023
2024
Change
Net assets
+$1,048,157
+$792,657
-24%
Balance Sheet
