funder logo

GOODWILL COMMUNITY FOUNDATION INC

GOODWILL COMMUNITY FOUNDATION INC

Durham, NC, US
501(c)3
EIN
56-1954387
Fund Raising & Fund Distribution
Regional Funder
funder logo

GOODWILL COMMUNITY FOUNDATION INC

Durham, NC, US
501(c)3
EIN
56-1954387
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$154,988,157

Investments
96%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$876,129

Other Liabilities
89%
Payables & Accruals
11%
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
2023
2024
Change
Cash & Equivalents
$2,388,808
$1,542,658
-35%
Receivables (Non-Related)
$8,983
$629
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,143
$41,780
+34%
Investments
$138,107,211
$149,360,751
+8%
Property, Plant, & Equipment (net)
$3,471,615
$3,278,409
-6%
Other Assets
$834,400
$763,930
-8%
Total Assets
$144,842,160
$154,988,157
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$93,374
$99,291
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$831,797
$776,838
-7%
Total Liabilities
$925,171
$876,129
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$143,916,989
$154,112,028
+7%
Net assets
2023
2024
Change
Net assets
+$143,916,989
+$154,112,028
+7%
Balance Sheet
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