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FAMILY SERVICE OF MARION & HARRISON COUNTIES INC
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FAMILY SERVICE OF MARION & HARRISON COUNTIES INC
FAIRMONT, WV, US
•
501(c)(3)
•
EIN
55-0363850
•
WWW.FAMILYSERVICES.ORG
FAMILY SERVICE OF MARION & HARRISON COUNTIES INC
Sign up to claim this org
FAIRMONT, WV, US
•
501(c)(3)
•
EIN
55-0363850
•
WWW.FAMILYSERVICES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,576,408
Cash & Equivalents
81%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$144,382
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
2023
2024
Change
Cash & Equivalents
$1,041,498
$1,283,700
+23%
Receivables (Non-Related)
$444,122
$274,368
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,869
$7,547
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,360
$10,793
-34%
Other Assets
-
-
-
Total Assets
$1,508,849
$1,576,408
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$156,456
$144,382
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$737
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$157,193
$144,382
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$79,660
$26,309
-67%
Unrestricted Net Assets
$1,271,996
$1,405,717
+11%
Net assets
2023
2024
Change
Net assets
+$1,351,656
+$1,432,026
+6%
Balance Sheet