Logo for "THE CENTER FOR INDIVIDUAL AND FAMILY SERVICES INC"

THE CENTER FOR INDIVIDUAL AND FAMILY SERVICES INC

THE CENTER FOR INDIVIDUAL AND FAMILY SERVICES INC

Mansfield, OH, US
501(c)3
EIN
34-1190641
Logo for "THE CENTER FOR INDIVIDUAL AND FAMILY SERVICES INC"

THE CENTER FOR INDIVIDUAL AND FAMILY SERVICES INC

Mansfield, OH, US
501(c)3
EIN
34-1190641

Balance Sheet

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

$15,299,897

Property, Plant, & Equipment (net)
31%
Investments
29%
Cash & Equivalents
20%
Receivables (Non-Related)
17%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$3,434,778

Payables & Accruals
90%
Custodial & Escrow Liabilities
5%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,436,151
$3,096,804
+27%
Receivables (Non-Related)
$2,887,065
$2,667,971
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$107,241
$84,894
-21%
Investments
$4,138,931
$4,408,528
+7%
Property, Plant, & Equipment (net)
$4,887,665
$4,783,793
-2%
Other Assets
$263,876
$257,907
-2%
Total Assets
$14,720,929
$15,299,897
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$2,513,871
$3,082,951
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$318,388
$186,383
-41%
Notes Payable / Debt (Non-Related)
$347,855
-
-
Related-Party Payables
-
-
-
Other Liabilities
$123,112
$165,444
+34%
Total Liabilities
$3,303,226
$3,434,778
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$179,873
$188,517
+5%
Unrestricted Net Assets
$11,237,830
$11,676,602
+4%
Net assets
2024
2025
Change
Net assets
+$11,417,703
+$11,865,119
+4%
Balance Sheet
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