HEALTH EDUCATION FOUNDATION OF EASTERN NORTH CAROLINA INC

HEALTH EDUCATION FOUNDATION OF EASTERN NORTH CAROLINA INC

ROCKY MOUNT, NC, US
501(c)(3)
EIN
23-7338802
School

HEALTH EDUCATION FOUNDATION OF EASTERN NORTH CAROLINA INC

ROCKY MOUNT, NC, US
501(c)(3)
EIN
23-7338802
School

Balance Sheet

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

$7,611,117

Investments
42%
Receivables (Non-Related)
21%
Cash & Equivalents
19%
Other Assets
10%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,182,398

Payables & Accruals
99%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,616,637
$1,483,904
-43%
Receivables (Non-Related)
$1,281,648
$1,575,730
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$69,354
-
Investments
$2,888,901
$3,166,094
+10%
Property, Plant, & Equipment (net)
$590,483
$535,548
-9%
Other Assets
-
$780,487
-
Total Assets
$7,377,669
$7,611,117
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$46,128
$1,166,191
+2428%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$16,207
-
Related-Party Payables
-
-
-
Other Liabilities
$1,660,262
-
-
Total Liabilities
$1,706,390
$1,182,398
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$92,839
$0
-100%
Unrestricted Net Assets
$5,578,440
$6,428,719
+15%
Net assets
2023
2024
Change
Net assets
+$5,671,279
+$6,428,719
+13%
Balance Sheet
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