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NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES
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NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES
Bowling Green, MO, US
•
501(c)(3)
•
EIN
43-1017571
•
WWW.NECAC.ORG
NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES
Sign up to claim this org
Bowling Green, MO, US
•
501(c)(3)
•
EIN
43-1017571
•
WWW.NECAC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$16,613,450
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
40%
Other Assets
12%
Cash & Equivalents
5%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$17,583,210
Notes Payable / Debt (Non-Related)
70%
Other Liabilities
26%
Payables & Accruals
4%
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
$1,239,525
$768,196
-38%
Receivables (Non-Related)
$6,554,514
$6,633,474
+1%
Related-Party Receivables
-
-
-
Inventories
$187,029
$117,322
-37%
Prepaid Expenses
$132,031
$96,061
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,372,894
$7,081,532
-15%
Other Assets
$2,340,596
$1,916,865
-18%
Total Assets
$18,826,589
$16,613,450
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$505,326
$615,758
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,726,302
$12,354,117
-10%
Related-Party Payables
-
-
-
Other Liabilities
$5,067,025
$4,613,335
-9%
Total Liabilities
$19,298,653
$17,583,210
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$288,443
$363,443
+26%
Unrestricted Net Assets
-$760,507
-$1,333,203
-75%
Net assets
2023
2024
Change
Net assets
-$472,064
-$969,760
-105%
Balance Sheet
