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FAMILY & CHILDREN'S SERVICES INC D/B/A HEADWATERS COUNSELING
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FAMILY & CHILDREN'S SERVICES INC D/B/A HEADWATERS COUNSELING
Fort Wayne, IN, US
•
501(c)3
•
EIN
35-0868078
•
WWW.HEADWATERSCOUNSELING.ORG
FAMILY & CHILDREN'S SERVICES INC D/B/A HEADWATERS COUNSELING
Sign up to claim this org
Fort Wayne, IN, US
•
501(c)3
•
EIN
35-0868078
•
WWW.HEADWATERSCOUNSELING.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:
Jul 1
Assets in
2023
(Year End)
$508,342
Property, Plant, & Equipment (net)
64%
Receivables (Non-Related)
18%
Investments
16%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2023
(Year End)
$229,393
Other Liabilities
61%
Payables & Accruals
39%
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%
Assets
2022
2023
Change
Cash & Equivalents
$30,828
$5,505
-82%
Receivables (Non-Related)
$242,602
$89,401
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,897
$3,994
-49%
Investments
$80,159
$83,768
+5%
Property, Plant, & Equipment (net)
$346,231
$325,674
-6%
Other Assets
-
-
-
Total Assets
$707,717
$508,342
-28%
Liabilities
2022
2023
Change
Payables & Accruals
$84,170
$89,571
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$143,924
$139,822
-3%
Total Liabilities
$228,094
$229,393
+1%
Net assets
2022
2023
Change
Restricted Net Assets
$296,789
$172,267
-42%
Unrestricted Net Assets
$182,834
$106,682
-42%
Net assets
2022
2023
Change
Net assets
+$479,623
+$278,949
-42%
Balance Sheet
