NEIGHBORS HELPING NEIGHBORS OF AMHERST COUNTY INC

NEIGHBORS HELPING NEIGHBORS OF AMHERST COUNTY INC

Madison Heights, VA, US
501(c)3
EIN
81-1190315

NEIGHBORS HELPING NEIGHBORS OF AMHERST COUNTY INC

Madison Heights, VA, US
501(c)3
EIN
81-1190315

Balance Sheet

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

$489,479

Cash & Equivalents
72%
Property, Plant, & Equipment (net)
22%
Inventories
5%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$173

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
$270,921
$352,740
+30%
Receivables (Non-Related)
$2,461
$5,219
+112%
Related-Party Receivables
-
-
-
Inventories
$23,304
$24,122
+4%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$128,475
$107,398
-16%
Other Assets
-
-
-
Total Assets
$425,161
$489,479
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$555
$173
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$555
$173
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$7,000
-
-
Unrestricted Net Assets
$417,606
$489,306
+17%
Net assets
2023
2024
Change
Net assets
+$424,606
+$489,306
+15%
Balance Sheet
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