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COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
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COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
LEXINGTON, KY, US
•
501(c)(3)
•
EIN
61-0650121
•
WWW.COMMACTION.ORG
COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
Sign up to claim this org
LEXINGTON, KY, US
•
501(c)(3)
•
EIN
61-0650121
•
WWW.COMMACTION.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$42,600,987
Property, Plant, & Equipment (net)
41%
Investments
29%
Receivables (Non-Related)
14%
Cash & Equivalents
13%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$10,464,315
Deferred Revenue
46%
Payables & Accruals
33%
Other Liabilities
11%
Notes Payable / Debt (Non-Related)
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,260,007
$5,402,884
+27%
Receivables (Non-Related)
$6,298,196
$6,022,605
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$7,316
-
Investments
$11,575,874
$12,506,286
+8%
Property, Plant, & Equipment (net)
$16,284,667
$17,490,552
+7%
Other Assets
$1,372,873
$1,171,344
-15%
Total Assets
$39,791,617
$42,600,987
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,756,781
$3,417,295
-28%
Grants Payable
-
-
-
Deferred Revenue
$2,829,970
$4,791,084
+69%
Tax-Exempt Bond Liabilities
$235,000
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,540,047
$1,092,570
-57%
Related-Party Payables
-
-
-
Other Liabilities
$0
$1,163,366
-
Total Liabilities
$10,361,798
$10,464,315
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$11,739,100
$13,129,428
+12%
Unrestricted Net Assets
$17,690,719
$19,007,244
+7%
Net assets
2023
2024
Change
Net assets
+$29,429,819
+$32,136,672
+9%
Balance Sheet