Society For the Treatment of Abandoned and Fractured Friends

Society For the Treatment of Abandoned and Fractured Friends

Sunrise Beach, MO, US
501(c)3
EIN
43-1529661

Society For the Treatment of Abandoned and Fractured Friends

Sunrise Beach, MO, US
501(c)3
EIN
43-1529661

Balance Sheet

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

$712,125

Property, Plant, & Equipment (net)
56%
Cash & Equivalents
44%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$2,139

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$275,973
$314,173
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$397,952
$397,952
+0%
Other Assets
-
-
-
Total Assets
$673,925
$712,125
+6%
Liabilities
2024
2025
Change
Payables & Accruals
-
$2,139
-
Grants Payable
$17,318
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,318
$2,139
-88%
Net assets
2024
2025
Change
Restricted Net Assets
-
$7,291
-
Unrestricted Net Assets
$656,607
$702,695
+7%
Net assets
2024
2025
Change
Net assets
+$656,607
+$709,986
+8%
Balance Sheet
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