Logo for "CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC"

CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC

CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC

HENDERSONVILLE, NC, US
501(c)(3)
EIN
56-2113878
Logo for "CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC"

CHILDREN & FAMILY RESOURCE CENTER OF HENDERSON COUNTY INC

HENDERSONVILLE, NC, US
501(c)(3)
EIN
56-2113878

Balance Sheet

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

$1,889,885

Property, Plant, & Equipment (net)
47%
Cash & Equivalents
38%
Receivables (Non-Related)
13%
Other Assets
1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$93,952

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
$949,394
$711,779
-25%
Receivables (Non-Related)
$232,777
$249,393
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,739
$2,031
-26%
Investments
$7,791
$8,426
+8%
Property, Plant, & Equipment (net)
$949,203
$895,007
-6%
Other Assets
$22,708
$23,249
+2%
Total Assets
$2,164,612
$1,889,885
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$62,601
$93,952
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,601
$93,952
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$554,689
$536,682
-3%
Unrestricted Net Assets
$1,547,322
$1,259,251
-19%
Net assets
2023
2024
Change
Net assets
+$2,102,011
+$1,795,933
-15%
Balance Sheet
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