NOLLIE JENKINS FAMILY CENTER INCORPORATED

NOLLIE JENKINS FAMILY CENTER INCORPORATED

Durant, MS, US
501(c)3
EIN
64-0847867

NOLLIE JENKINS FAMILY CENTER INCORPORATED

Durant, MS, US
501(c)3
EIN
64-0847867

Balance Sheet

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

$1,855,429

Cash & Equivalents
60%
Investments
24%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$92,983

Deferred Revenue
86%
Payables & Accruals
10%
Other Liabilities
4%
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
$952,484
$1,106,201
+16%
Receivables (Non-Related)
$2,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$345,191
$451,166
+31%
Property, Plant, & Equipment (net)
$257,030
$298,062
+16%
Other Assets
-
-
-
Total Assets
$1,557,205
$1,855,429
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$8,506
$9,013
+6%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$80,000
+220%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,705
$3,970
+47%
Total Liabilities
$36,211
$92,983
+157%
Net assets
2023
2024
Change
Restricted Net Assets
$596,003
$1,362,881
+129%
Unrestricted Net Assets
$924,991
$399,565
-57%
Net assets
2023
2024
Change
Net assets
+$1,520,994
+$1,762,446
+16%
Balance Sheet
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