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COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC

COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC

Greensboro, NC, US
501(c)3
EIN
56-2035757
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION REAL ESTATE MANAGEMENT FUND INC

Greensboro, NC, US
501(c)3
EIN
56-2035757
Community Foundation
Regional Funder

Balance Sheet

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

$1,220,767

Property, Plant, & Equipment (net)
79%
Cash & Equivalents
9%
Prepaid Expenses
8%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$77,264

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
$252,759
$115,456
-54%
Receivables (Non-Related)
$500
$42,264
+8353%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$100,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,011,745
$963,047
-5%
Other Assets
-
-
-
Total Assets
$1,265,004
$1,220,767
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$73,309
$77,264
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$73,309
$77,264
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,191,695
$1,143,503
-4%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$1,191,695
+$1,143,503
-4%
Balance Sheet
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