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FAMILY SERVICE OF HIGH POINT FOUNDATION INC

FAMILY SERVICE OF HIGH POINT FOUNDATION INC

Jamestown, NC, US
501(c)3
EIN
56-0582016
Regional Funder
funder logo

FAMILY SERVICE OF HIGH POINT FOUNDATION INC

Jamestown, NC, US
501(c)3
EIN
56-0582016
Regional Funder

Balance Sheet

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

$3,684,480

Investments
81%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$157,169

Notes Payable / Debt (Non-Related)
95%
Other Liabilities
5%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$326,750
$316,548
-3%
Receivables (Non-Related)
$33,425
$33,425
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,693,042
$2,982,396
+11%
Property, Plant, & Equipment (net)
$376,657
$352,111
-7%
Other Assets
$1,890
$0
-100%
Total Assets
$3,431,764
$3,684,480
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$12,040
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$7,169
-
Total Liabilities
$162,040
$157,169
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$2,693,042
$0
-100%
Unrestricted Net Assets
$576,682
$3,527,311
+512%
Net assets
2024
2025
Change
Net assets
+$3,269,724
+$3,527,311
+8%
Balance Sheet
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