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FAMILY SERVICE OF LAKE COUNTY
Revoked
Pub 78
Sign up to claim this org
FAMILY SERVICE OF LAKE COUNTY
Revoked
Pub 78
HIGHLAND PARK, IL, US
•
501(c)(3)
•
EIN
36-2167063
•
WWW.FAMSERVICE.ORG
FAMILY SERVICE OF LAKE COUNTY
Revoked
Pub 78
Sign up to claim this org
HIGHLAND PARK, IL, US
•
501(c)(3)
•
EIN
36-2167063
•
WWW.FAMSERVICE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2022
(Year End)
$535,787
Investments
45%
Receivables (Non-Related)
23%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2022
(Year End)
$200,152
Payables & Accruals
50%
Notes Payable / Debt (Non-Related)
50%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
$326,676
$93,345
-71%
Receivables (Non-Related)
$86,968
$123,187
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,629
$14,846
+1%
Investments
$285,137
$238,822
-16%
Property, Plant, & Equipment (net)
$56,271
$56,787
+1%
Other Assets
-
$8,800
-
Total Assets
$769,681
$535,787
-30%
Liabilities
2021
2022
Change
Payables & Accruals
$42,497
$100,152
+136%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,123
$100,000
+3102%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,620
$200,152
+339%
Net assets
2021
2022
Change
Restricted Net Assets
$177,240
$72,789
-59%
Unrestricted Net Assets
$546,821
$262,846
-52%
Net assets
2021
2022
Change
Net assets
+$724,061
+$335,635
-54%
Balance Sheet
