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Family Shelter Service Inc
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Family Shelter Service Inc
Wheaton, IL, US
•
501(c)(3)
•
EIN
36-2883552
•
www.metrofamily.org
•
Single Organization Support
Regional Funder
Family Shelter Service Inc
Sign up to claim this org
Wheaton, IL, US
•
501(c)(3)
•
EIN
36-2883552
•
www.metrofamily.org
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$11,547,684
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$10,694,891
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,560,329
$1,500,265
-41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,343,367
$10,047,419
+8%
Other Assets
-
-
-
Total Assets
$11,903,696
$11,547,684
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$301,053
$275,105
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,368,457
$10,419,786
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,669,510
$10,694,891
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$273,000
$273,000
+0%
Unrestricted Net Assets
$961,186
$579,793
-40%
Net assets
2023
2024
Change
Net assets
+$1,234,186
+$852,793
-31%
Balance Sheet
