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Friendship Community Center Inc
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Friendship Community Center Inc
Suttons Bay, MI, US
•
501(c)(3)
•
EIN
38-2787513
•
www.FriendshipCommunityCenter.org
Friendship Community Center Inc
Sign up to claim this org
Suttons Bay, MI, US
•
501(c)(3)
•
EIN
38-2787513
•
www.FriendshipCommunityCenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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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)
$230,805
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$75,672
Grants Payable
80%
Payables & Accruals
20%
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
$105,402
$159,133
+51%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$26,541
$71,672
+170%
Other Assets
$0
$0
-
Total Assets
$131,943
$230,805
+75%
Liabilities
2023
2024
Change
Payables & Accruals
$3,978
$14,769
+271%
Grants Payable
-
$60,903
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,833
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,914
-
-
Total Liabilities
$22,725
$75,672
+233%
Net assets
2023
2024
Change
Restricted Net Assets
$29,616
$82,477
+178%
Unrestricted Net Assets
$79,602
$72,656
-9%
Net assets
2023
2024
Change
Net assets
+$109,218
+$155,133
+42%
Balance Sheet