Logo for "GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC"

GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC

GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC

Greenville, SC, US
501(c)3
EIN
57-0564001
Regional Funder
Logo for "GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC"

GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC

Greenville, SC, US
501(c)3
EIN
57-0564001
Regional Funder

Balance Sheet

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

$113,029,565

Property, Plant, & Equipment (net)
76%
Cash & Equivalents
17%
Inventories
3%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$11,100,932

Payables & Accruals
30%
Tax-Exempt Bond Liabilities
28%
Notes Payable / Debt (Non-Related)
21%
Other Liabilities
19%
Deferred Revenue
1%
Grants Payable
1%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,584,452
$19,121,703
+9%
Receivables (Non-Related)
$1,460,954
$1,058,554
-28%
Related-Party Receivables
-
$0
-
Inventories
$3,208,051
$3,297,658
+3%
Prepaid Expenses
$366,748
$239,865
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$81,132,324
$86,433,195
+7%
Other Assets
$3,059,897
$2,878,590
-6%
Total Assets
$106,812,426
$113,029,565
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,502,333
$3,291,835
-6%
Grants Payable
$44,359
$134,459
+203%
Deferred Revenue
$82,895
$136,140
+64%
Tax-Exempt Bond Liabilities
$3,833,757
$3,133,757
-18%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,833,306
$2,333,294
-18%
Related-Party Payables
-
$0
-
Other Liabilities
$2,354,708
$2,071,447
-12%
Total Liabilities
$12,651,358
$11,100,932
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$92,960
$92,960
+0%
Unrestricted Net Assets
$94,068,108
$101,835,673
+8%
Net assets
2023
2024
Change
Net assets
+$94,161,068
+$101,928,633
+8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)