THE JESSE HELMS CENTER FOUNDATION

THE JESSE HELMS CENTER FOUNDATION

Wingate, NC, US
501(c)3
EIN
56-1613516
Fund Raising & Fund Distribution

THE JESSE HELMS CENTER FOUNDATION

Wingate, NC, US
501(c)3
EIN
56-1613516
Fund Raising & Fund Distribution

Balance Sheet

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

$9,793,902

Investments
74%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,056

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
$464,140
$411,844
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,904,873
$7,269,197
+5%
Property, Plant, & Equipment (net)
$2,179,750
$2,112,861
-3%
Other Assets
-
-
-
Total Assets
$9,548,763
$9,793,902
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$24,986
$15,056
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,986
$15,056
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$50,000
+100%
Unrestricted Net Assets
$9,498,777
$9,728,846
+2%
Net assets
2023
2024
Change
Net assets
+$9,523,777
+$9,778,846
+3%
Balance Sheet
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