RESOURCES EDUCATION ASST COUNSELING AND HOUSING OF MACON COUNTY INC

RESOURCES EDUCATION ASST COUNSELING AND HOUSING OF MACON COUNTY INC

Franklin, NC, US
501(c)(3)
EIN
56-1689264

RESOURCES EDUCATION ASST COUNSELING AND HOUSING OF MACON COUNTY INC

Franklin, NC, US
501(c)(3)
EIN
56-1689264

Balance Sheet

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

$2,869,686

Property, Plant, & Equipment (net)
57%
Cash & Equivalents
22%
Receivables (Non-Related)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$817,423

Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$524,060
$619,239
+18%
Receivables (Non-Related)
$274,379
$617,999
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,926
$9,946
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,705,057
$1,622,502
-5%
Other Assets
-
-
-
Total Assets
$2,510,422
$2,869,686
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$77,524
$80,861
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$736,562
$736,562
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$814,086
$817,423
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$291,285
$746,756
+156%
Unrestricted Net Assets
$1,405,051
$1,305,507
-7%
Net assets
2023
2024
Change
Net assets
+$1,696,336
+$2,052,263
+21%
Balance Sheet
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