JOHNSTON-LEE-HARNETT COMMUNITY ACTION INC

JOHNSTON-LEE-HARNETT COMMUNITY ACTION INC

Smithfield, NC, US
501(c)3
EIN
56-0859623

JOHNSTON-LEE-HARNETT COMMUNITY ACTION INC

Smithfield, NC, US
501(c)3
EIN
56-0859623

Balance Sheet

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

$2,650,775

Property, Plant, & Equipment (net)
65%
Other Assets
21%
Receivables (Non-Related)
12%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,628,521

Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
23%
Other Liabilities
6%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$140,867
$49,652
-65%
Receivables (Non-Related)
$346,744
$326,253
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,896,295
$1,729,302
-9%
Other Assets
$397,220
$545,568
+37%
Total Assets
$2,781,126
$2,650,775
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$510,682
$596,695
+17%
Grants Payable
-
-
-
Deferred Revenue
$21,934
$82,206
+275%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,677,070
$1,799,620
+7%
Related-Party Payables
-
-
-
Other Liabilities
$42,239
$150,000
+255%
Total Liabilities
$2,251,925
$2,628,521
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$591,113
$481,782
-18%
Unrestricted Net Assets
-$61,912
-$459,528
-642%
Net assets
2023
2024
Change
Net assets
+$529,201
+$22,254
-96%
Balance Sheet
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