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FAMILY SERVICE OF GREENSBORO FOUNDATION INC

FAMILY SERVICE OF GREENSBORO FOUNDATION INC

Jamestown, NC, US
501(c)3
EIN
56-0547459
Regional Funder
funder logo

FAMILY SERVICE OF GREENSBORO FOUNDATION INC

Jamestown, NC, US
501(c)3
EIN
56-0547459
Regional Funder

Balance Sheet

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

$3,283,709

Investments
42%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
19%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$29,447

Payables & Accruals
82%
Other Liabilities
18%
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
2024
2025
Change
Cash & Equivalents
$794,082
$627,268
-21%
Receivables (Non-Related)
$976
$39,858
+3984%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,202,399
$1,389,930
+16%
Property, Plant, & Equipment (net)
$1,299,217
$1,226,653
-6%
Other Assets
-
-
-
Total Assets
$3,296,674
$3,283,709
0%
Liabilities
2024
2025
Change
Payables & Accruals
$24,819
$24,060
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,678
$5,387
-90%
Total Liabilities
$76,497
$29,447
-62%
Net assets
2024
2025
Change
Restricted Net Assets
$327,583
$327,583
+0%
Unrestricted Net Assets
$2,892,594
$2,926,679
+1%
Net assets
2024
2025
Change
Net assets
+$3,220,177
+$3,254,262
+1%
Balance Sheet
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