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GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC
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GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC
Winstonsalem, NC, US
•
501(c)3
•
EIN
56-0588474
•
WWW.GOODWILLNWNC.ORG
GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC
Sign up to claim this org
Winstonsalem, NC, US
•
501(c)3
•
EIN
56-0588474
•
WWW.GOODWILLNWNC.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$155,239,176
Property, Plant, & Equipment (net)
48%
Other Assets
29%
Cash & Equivalents
11%
Investments
7%
Receivables (Non-Related)
2%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$17,837,887
Payables & Accruals
59%
Other Liabilities
41%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$28,811,789
$16,524,256
-43%
Receivables (Non-Related)
$1,465,676
$2,616,395
+79%
Related-Party Receivables
$0
$0
-
Inventories
$2,528,189
$2,592,887
+3%
Prepaid Expenses
$1,604,261
$1,367,962
-15%
Investments
-
$11,461,224
-
Property, Plant, & Equipment (net)
$77,047,553
$74,926,411
-3%
Other Assets
$41,222,400
$45,750,041
+11%
Total Assets
$152,679,868
$155,239,176
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$9,066,200
$10,465,958
+15%
Grants Payable
-
-
-
Deferred Revenue
$92,529
$44,260
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$6,254,367
$7,327,669
+17%
Total Liabilities
$15,413,096
$17,837,887
+16%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$137,266,772
+$137,401,289
+0%
Balance Sheet