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CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC
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CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC
Marquette, MI, US
•
501(c)(3)
•
EIN
38-2171575
•
WWW.CFSUP.ORG
CHILD AND FAMILY SERVICES OF THE UPPER PENINSULA INC
Sign up to claim this org
Marquette, MI, US
•
501(c)(3)
•
EIN
38-2171575
•
WWW.CFSUP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$1,583,105
Investments
66%
Cash & Equivalents
17%
Receivables (Non-Related)
9%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$93,125
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$745,025
$265,099
-64%
Receivables (Non-Related)
$126,803
$139,599
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,651
$65,402
+20%
Investments
$522,847
$1,044,779
+100%
Property, Plant, & Equipment (net)
$62,019
$65,226
+5%
Other Assets
$3,000
$3,000
+0%
Total Assets
$1,514,345
$1,583,105
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$98,005
$93,125
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$98,005
$93,125
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$1,406,340
$1,479,980
+5%
Net assets
2023
2024
Change
Net assets
+$1,416,340
+$1,489,980
+5%
Balance Sheet
