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Family & Children's Services of Mid-Michigan Inc
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Family & Children's Services of Mid-Michigan Inc
Midland, MI, US
•
501(c)3
•
EIN
38-1398840
•
www.fcs-midland.org
Family & Children's Services of Mid-Michigan Inc
Sign up to claim this org
Midland, MI, US
•
501(c)3
•
EIN
38-1398840
•
www.fcs-midland.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,799,263
Property, Plant, & Equipment (net)
45%
Investments
39%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$107,660
Payables & Accruals
52%
Other Liabilities
42%
Deferred Revenue
6%
Grants Payable
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
$311,574
$110,199
-65%
Receivables (Non-Related)
$79,863
$144,289
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,769
$17,457
+4%
Investments
$667,967
$705,796
+6%
Property, Plant, & Equipment (net)
$820,304
$812,304
-1%
Other Assets
$9,218
$9,218
+0%
Total Assets
$1,905,695
$1,799,263
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$47,350
$55,842
+18%
Grants Payable
-
-
-
Deferred Revenue
$93,388
$6,500
-93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,312
$45,318
-12%
Total Liabilities
$192,050
$107,660
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$51,952
$34,695
-33%
Unrestricted Net Assets
$1,661,693
$1,656,908
0%
Net assets
2023
2024
Change
Net assets
+$1,713,645
+$1,691,603
-1%
Balance Sheet
