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North Carolina Community Health Center Assoc Inc

North Carolina Community Health Center Assoc Inc

Raleigh, NC, US
501(c)(3)
EIN
56-1240332
Regional Funder
funder logo

North Carolina Community Health Center Assoc Inc

Raleigh, NC, US
501(c)(3)
EIN
56-1240332
Regional Funder

Balance Sheet

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

$8,995,937

Cash & Equivalents
72%
Receivables (Non-Related)
24%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,334,457

Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
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
$2,114,649
$6,495,666
+207%
Receivables (Non-Related)
$2,486,068
$2,169,815
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,839
$4,956
-72%
Investments
$325,500
$325,500
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,944,056
$8,995,937
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$557,209
$631,207
+13%
Grants Payable
-
-
-
Deferred Revenue
-
$1,703,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$557,209
$2,334,457
+319%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,386,847
$6,661,480
+52%
Net assets
2023
2024
Change
Net assets
+$4,386,847
+$6,661,480
+52%
Balance Sheet
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