Logo for "HORSEHEADS FAMILY RESOURCE CENTER INC"

HORSEHEADS FAMILY RESOURCE CENTER INC

HORSEHEADS FAMILY RESOURCE CENTER INC

Horseheads, NY, US
501(c)3
EIN
27-3576674
Logo for "HORSEHEADS FAMILY RESOURCE CENTER INC"

HORSEHEADS FAMILY RESOURCE CENTER INC

Horseheads, NY, US
501(c)3
EIN
27-3576674

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$140,397

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,576

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
2024
2025
Change
Cash & Equivalents
$133,039
$140,397
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$133,039
$140,397
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$3,893
$3,576
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,893
$3,576
-8%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$129,146
$136,821
+6%
Net assets
2024
2025
Change
Net assets
+$129,146
+$136,821
+6%
Balance Sheet
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