HEARTY ROOTS INC
HEARTY ROOTS INC
Bristol, ME, US
•
501(c)(3)
•
EIN
82-1493131
•
Women Led
HEARTY ROOTS INC
Bristol, ME, US
•
501(c)(3)
•
EIN
82-1493131
•
Women Led
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$798,796
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
41%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$219
Other Liabilities
>99%
Payables & Accruals
0%
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
$515,531
$329,955
-36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,809
$468,841
+25817%
Other Assets
-
-
-
Total Assets
$517,340
$798,796
+54%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$236
$219
-7%
Total Liabilities
$236
$219
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$487,301
$200,000
-59%
Unrestricted Net Assets
$29,803
$598,577
+1908%
Net assets
2023
2024
Change
Net assets
+$517,104
+$798,577
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)