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BLACK HERITAGE TRAIL OF NEW HAMPSHIRE INC
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BLACK HERITAGE TRAIL OF NEW HAMPSHIRE INC
Portsmouth, NH, US
•
501(c)3
•
EIN
81-3921917
•
BLACKHERITAGETRAILNH.ORG
BLACK HERITAGE TRAIL OF NEW HAMPSHIRE INC
Sign up to claim this org
Portsmouth, NH, US
•
501(c)3
•
EIN
81-3921917
•
BLACKHERITAGETRAILNH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,363,177
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
45%
Other Assets
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$227,409
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
4%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$648,985
$725,977
+12%
Receivables (Non-Related)
$600
$6,700
+1017%
Related-Party Receivables
-
-
-
Inventories
$5,521
$5,521
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$607,504
$609,807
+0%
Other Assets
$15,364
$15,172
-1%
Total Assets
$1,277,974
$1,363,177
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,500
$8,321
+455%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$216,844
$212,749
-2%
Related-Party Payables
-
-
-
Other Liabilities
$4,397
$6,339
+44%
Total Liabilities
$222,741
$227,409
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$76,317
$59,088
-23%
Unrestricted Net Assets
$978,916
$1,076,680
+10%
Net assets
2023
2024
Change
Net assets
+$1,055,233
+$1,135,768
+8%
Balance Sheet
