FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC

FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC

South Bend, IN, US
501(c)(3)
EIN
35-1404782

FAMILY & CHILDREN'S CENTER COUNSEL- ING AND DEVELOPMENT SERVICES INC

South Bend, IN, US
501(c)(3)
EIN
35-1404782

Balance Sheet

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

$1,511,350

Cash & Equivalents
41%
Other Assets
40%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$670,247

Other Liabilities
90%
Payables & Accruals
10%
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
2023
2024
Change
Cash & Equivalents
$341,578
$614,304
+80%
Receivables (Non-Related)
$282,231
$262,372
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,745
$10,700
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,359
$12,595
+189%
Other Assets
$705,351
$611,379
-13%
Total Assets
$1,352,264
$1,511,350
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$73,232
$68,015
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$685,017
$602,232
-12%
Total Liabilities
$758,249
$670,247
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$94,762
$293,536
+210%
Unrestricted Net Assets
$499,253
$547,567
+10%
Net assets
2023
2024
Change
Net assets
+$594,015
+$841,103
+42%
Balance Sheet
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