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Children's Village Family Service Foundation
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Children's Village Family Service Foundation
Fargo, ND, US
•
501(c)3
•
EIN
45-6013464
•
www.thevillagefamily.org
•
Single Organization Support
Regional Funder
Children's Village Family Service Foundation
Sign up to claim this org
Fargo, ND, US
•
501(c)3
•
EIN
45-6013464
•
www.thevillagefamily.org
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,568,739
Investments
85%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$695,041
Other Liabilities
>99%
Payables & Accruals
0%
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
$95,752
$146,710
+53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,447,097
$4,705,593
+6%
Property, Plant, & Equipment (net)
$716,436
$716,436
+0%
Other Assets
$18,261
$0
-100%
Total Assets
$5,277,546
$5,568,739
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$669,718
$695,041
+4%
Total Liabilities
$669,718
$695,041
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$457,943
$493,348
+8%
Unrestricted Net Assets
$4,149,885
$4,380,350
+6%
Net assets
2023
2024
Change
Net assets
+$4,607,828
+$4,873,698
+6%
Balance Sheet
