Logo for "Family Service Center of Houston and Harris County"

Family Service Center of Houston and Harris County

Family Service Center of Houston and Harris County

Houston, TX, US
501(c)3
EIN
74-1152613
Logo for "Family Service Center of Houston and Harris County"

Family Service Center of Houston and Harris County

Houston, TX, US
501(c)3
EIN
74-1152613

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,769,752

Cash & Equivalents
42%
Receivables (Non-Related)
32%
Investments
23%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$429,338

Payables & Accruals
66%
Deferred Revenue
34%
Grants Payable
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
$896,622
$1,580,484
+76%
Receivables (Non-Related)
$2,078,009
$1,205,396
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$166,340
$96,082
-42%
Investments
$1,525,898
$877,844
-42%
Property, Plant, & Equipment (net)
$18,318
$9,946
-46%
Other Assets
-
-
-
Total Assets
$4,685,187
$3,769,752
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$260,304
$285,342
+10%
Grants Payable
-
-
-
Deferred Revenue
$142,914
$143,996
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$403,218
$429,338
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,099,516
$1,123,850
+2%
Unrestricted Net Assets
$3,182,453
$2,216,564
-30%
Net assets
2023
2024
Change
Net assets
+$4,281,969
+$3,340,414
-22%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)