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NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION INC

NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION INC

Traverse City, MI, US
501(c)3
EIN
38-2393955
Regional Funder
funder logo

NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION INC

Traverse City, MI, US
501(c)3
EIN
38-2393955
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$3,423,169

Receivables (Non-Related)
80%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$9,709

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$370,823
$477,306
+29%
Receivables (Non-Related)
-
$2,750,841
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$195,596
$195,022
0%
Other Assets
-
-
-
Total Assets
$566,419
$3,423,169
+504%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,709
-
Total Liabilities
$0
$9,709
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$2,750,000
-
Unrestricted Net Assets
$566,419
$663,460
+17%
Net assets
2024
2025
Change
Net assets
+$566,419
+$3,413,460
+503%
Balance Sheet
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