Logo for "FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC"

FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC

FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC

Beloit, WI, US
501(c)3
EIN
39-0833966
Logo for "FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC"

FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC

Beloit, WI, US
501(c)3
EIN
39-0833966

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$8,109,837

Property, Plant, & Equipment (net)
61%
Investments
18%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,297,890

Payables & Accruals
58%
Other Liabilities
42%
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
2023
2024
Change
Cash & Equivalents
$171,723
$1,121,266
+553%
Receivables (Non-Related)
$753,561
$529,633
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,273
$10,141
+39%
Investments
$1,706,457
$1,475,756
-14%
Property, Plant, & Equipment (net)
$878,124
$4,923,949
+461%
Other Assets
$25,414
$49,092
+93%
Total Assets
$3,542,552
$8,109,837
+129%
Liabilities
2023
2024
Change
Payables & Accruals
$332,293
$753,834
+127%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$85,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$9,577
$544,056
+5581%
Total Liabilities
$426,870
$1,297,890
+204%
Net assets
2023
2024
Change
Restricted Net Assets
$105,653
$701,056
+564%
Unrestricted Net Assets
$3,010,029
$6,110,891
+103%
Net assets
2023
2024
Change
Net assets
+$3,115,682
+$6,811,947
+119%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)