FamilyWise Services
Minneapolis, MN, US
•
501(c)(3)
•
EIN
41-1343909
•
•
Fund Raising & Fund Distribution
Minneapolis, MN, US
•
501(c)(3)
•
EIN
41-1343909
•
•
Fund Raising & Fund Distribution
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,467,261
Cash & Equivalents
51%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
21%
Prepaid Expenses
2%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$277,062
Payables & Accruals
84%
Notes Payable / Debt (Non-Related)
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,129,140
$1,754,900
-18%
Receivables (Non-Related)
$622,047
$862,728
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,320
$76,909
+25%
Investments
$18,492
$48,542
+163%
Property, Plant, & Equipment (net)
$772,092
$724,182
-6%
Other Assets
-
-
-
Total Assets
$3,603,091
$3,467,261
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$224,484
$232,062
+3%
Grants Payable
-
-
-
Deferred Revenue
$3,528
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$45,000
$45,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$273,012
$277,062
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$182,406
$194,501
+7%
Unrestricted Net Assets
$3,147,673
$2,995,698
-5%
Net assets
2023
2024
Change
Net assets
+$3,330,079
+$3,190,199
-4%
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