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SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES

SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES

Cleveland, OH, US
501(c)3
EIN
36-4506347
Regional Funder
Subordinate Organization
funder logo

SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES

Cleveland, OH, US
501(c)3
EIN
36-4506347
Regional Funder
Subordinate Organization

Balance Sheet

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

$7,961,243

Investments
78%
Receivables (Non-Related)
12%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$524,533

Deferred Revenue
81%
Payables & Accruals
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$730,228
$775,763
+6%
Receivables (Non-Related)
$1,542,308
$923,596
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,381
$8,075
+139%
Investments
$5,438,017
$6,246,353
+15%
Property, Plant, & Equipment (net)
$13,008
$7,456
-43%
Other Assets
-
-
-
Total Assets
$7,726,942
$7,961,243
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$113,590
$100,190
-12%
Grants Payable
$0
$0
-
Deferred Revenue
$545,983
$424,343
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$659,573
$524,533
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$5,484,504
$6,263,279
+14%
Unrestricted Net Assets
$1,582,865
$1,173,431
-26%
Net assets
2023
2024
Change
Net assets
+$7,067,369
+$7,436,710
+5%
Balance Sheet
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