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CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
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CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
Traverse City, MI, US
•
501(c)3
•
EIN
38-2534222
•
WWW.CFSNWMI.ORG
CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
Sign up to claim this org
Traverse City, MI, US
•
501(c)3
•
EIN
38-2534222
•
WWW.CFSNWMI.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2025
(Year End)
$3,796,365
Cash & Equivalents
35%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
17%
Other Assets
14%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$1,036,881
Payables & Accruals
38%
Other Liabilities
35%
Deferred Revenue
25%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,053,962
$1,332,584
+26%
Receivables (Non-Related)
$1,385,715
$1,088,618
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$193,192
$201,665
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$574,826
$656,004
+14%
Other Assets
$521,679
$517,494
-1%
Total Assets
$3,729,374
$3,796,365
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$330,616
$394,733
+19%
Grants Payable
-
-
-
Deferred Revenue
$765,960
$261,346
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$31,607
$21,179
-33%
Related-Party Payables
-
-
-
Other Liabilities
$146,779
$359,623
+145%
Total Liabilities
$1,274,962
$1,036,881
-19%
Net assets
2024
2025
Change
Restricted Net Assets
$146,845
$432,573
+195%
Unrestricted Net Assets
$2,307,567
$2,326,911
+1%
Net assets
2024
2025
Change
Net assets
+$2,454,412
+$2,759,484
+12%
Balance Sheet
