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GOODWILL INDUSTRIES OF DALLAS FOUNDATION

GOODWILL INDUSTRIES OF DALLAS FOUNDATION

Dallas, TX, US
501(c)3
EIN
75-1222611
Regional Funder
funder logo

GOODWILL INDUSTRIES OF DALLAS FOUNDATION

Dallas, TX, US
501(c)3
EIN
75-1222611
Regional Funder

Balance Sheet

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

$20,810,261

Investments
92%
Cash & Equivalents
6%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$20,000

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
$1,996,896
$1,238,959
-38%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$16,340,841
$19,089,122
+17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$207,638
$482,180
+132%
Total Assets
$18,545,375
$20,810,261
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$9,472
$20,000
+111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,472
$20,000
+111%
Net assets
2023
2024
Change
Restricted Net Assets
-
$250,000
-
Unrestricted Net Assets
$18,535,903
$20,540,261
+11%
Net assets
2023
2024
Change
Net assets
+$18,535,903
+$20,790,261
+12%
Balance Sheet
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