funder logo

Family Service Foundation of Houston

Family Service Foundation of Houston

Houston, TX, US
501(c)(3)
EIN
74-1945685
Regional Funder
funder logo

Family Service Foundation of Houston

Houston, TX, US
501(c)(3)
EIN
74-1945685
Regional Funder

Balance Sheet

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

$19,152,522

Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,500

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
$1,309,103
$431,704
-67%
Receivables (Non-Related)
$4,608
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$16,178,588
$18,720,818
+16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$17,492,299
$19,152,522
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,144
$2,500
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,144
$2,500
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$741,227
$858,179
+16%
Unrestricted Net Assets
$16,747,928
$18,291,843
+9%
Net assets
2023
2024
Change
Net assets
+$17,489,155
+$19,150,022
+9%
Balance Sheet
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