JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC

JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC

Huntington, WV, US
501(c)3
EIN
55-0439995

JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC

Huntington, WV, US
501(c)3
EIN
55-0439995

Balance Sheet

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

$1,852,788

Other Assets
43%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
19%
Investments
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$28,564

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$586,793
$665,506
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,839
$1,485
-81%
Investments
$45,101
$46,792
+4%
Property, Plant, & Equipment (net)
$404,807
$347,577
-14%
Other Assets
$710,881
$791,428
+11%
Total Assets
$1,755,421
$1,852,788
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$35,188
$28,564
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,188
$28,564
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$590,398
$672,635
+14%
Unrestricted Net Assets
$1,129,835
$1,151,589
+2%
Net assets
2023
2024
Change
Net assets
+$1,720,233
+$1,824,224
+6%
Balance Sheet
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