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POCONO SERVICES FOR FAMILIES AND CHILDREN INCORPORATED
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POCONO SERVICES FOR FAMILIES AND CHILDREN INCORPORATED
East Stroudsburg, PA, US
•
501(c)(3)
•
EIN
23-1672294
•
WWW.PSFC.ORG
POCONO SERVICES FOR FAMILIES AND CHILDREN INCORPORATED
Sign up to claim this org
East Stroudsburg, PA, US
•
501(c)(3)
•
EIN
23-1672294
•
WWW.PSFC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$5,014,250
Property, Plant, & Equipment (net)
92%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,472,990
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
9%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$248,973
$151,401
-39%
Receivables (Non-Related)
$569,322
$247,931
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,811,434
$4,614,918
-4%
Other Assets
-
-
-
Total Assets
$5,629,729
$5,014,250
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$179,674
$216,253
+20%
Grants Payable
-
-
-
Deferred Revenue
$162,723
$36,697
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,306,220
$2,220,040
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,648,617
$2,472,990
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$421,657
$163,575
-61%
Unrestricted Net Assets
$2,559,455
$2,377,685
-7%
Net assets
2023
2024
Change
Net assets
+$2,981,112
+$2,541,260
-15%
Balance Sheet