Logo for "BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION"

BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION

BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION

Indianapolis, IN, US
501(c)3
EIN
81-1534304
Logo for "BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION"

BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION

Indianapolis, IN, US
501(c)3
EIN
81-1534304

Balance Sheet

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

$2,617,111

Property, Plant, & Equipment (net)
84%
Cash & Equivalents
11%
Investments
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$195,044

Other Liabilities
73%
Payables & Accruals
27%
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
$235,418
$300,090
+27%
Receivables (Non-Related)
$6,966
$2,719
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$137,991
$102,991
-25%
Property, Plant, & Equipment (net)
$2,279,874
$2,191,395
-4%
Other Assets
-
$19,916
-
Total Assets
$2,660,249
$2,617,111
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$53,183
$52,138
-2%
Grants Payable
-
-
-
Deferred Revenue
$18,559
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,738
$142,906
-3%
Total Liabilities
$218,480
$195,044
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$141,633
$251,321
+77%
Unrestricted Net Assets
$2,300,136
$2,170,746
-6%
Net assets
2023
2024
Change
Net assets
+$2,441,769
+$2,422,067
-1%
Balance Sheet
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