FHI SERVICES
Closed

FHI SERVICES
Closed

WARRENTON, VA, US
501(c)3
EIN
54-0573701

FHI SERVICES
Closed

WARRENTON, VA, US
501(c)3
EIN
54-0573701

Balance Sheet

Fiscal Year Start:
Oct 1
Closed

This organization is considered closed as of 2019. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2018 (Year End)

$263,325,644

Investments
87%
Other Assets
11%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2018 (Year End)

$1,023,558

Other Liabilities
98%
Payables & Accruals
2%
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
2018
2019
Change
Cash & Equivalents
$867
$0
-100%
Receivables (Non-Related)
$5,970,609
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$229,152,341
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$28,201,827
$0
-100%
Total Assets
$263,325,644
$0
-100%
Liabilities
2018
2019
Change
Payables & Accruals
$23,558
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000,000
$0
-100%
Total Liabilities
$1,023,558
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
$13,052
$0
-100%
Unrestricted Net Assets
$262,289,034
$0
-100%
Net assets
2018
2019
Change
Net assets
+$262,302,086
+$0
-100%
Balance Sheet
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