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Ada Jenkins Families and Careers Development Center Inc
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Ada Jenkins Families and Careers Development Center Inc
Davidson, NC, US
•
501(c)(3)
•
EIN
56-1927067
•
www.adajenkins.org
Ada Jenkins Families and Careers Development Center Inc
Sign up to claim this org
Davidson, NC, US
•
501(c)(3)
•
EIN
56-1927067
•
www.adajenkins.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,534,596
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
25%
Receivables (Non-Related)
11%
Investments
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$144,337
Payables & Accruals
89%
Other Liabilities
11%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,230,110
$1,663,709
-25%
Receivables (Non-Related)
$348,991
$739,269
+112%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$27,261
$5,678
-79%
Investments
$54,901
$84,374
+54%
Property, Plant, & Equipment (net)
$3,082,536
$4,025,886
+31%
Other Assets
$29,661
$15,680
-47%
Total Assets
$5,773,460
$6,534,596
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$96,557
$128,361
+33%
Grants Payable
-
-
-
Deferred Revenue
$93,373
$85
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,065
$15,891
-47%
Total Liabilities
$219,995
$144,337
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$248,321
$270,006
+9%
Unrestricted Net Assets
$5,305,144
$6,120,253
+15%
Net assets
2023
2024
Change
Net assets
+$5,553,465
+$6,390,259
+15%
Balance Sheet