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CHILDRENS VILLAGE FOUNDATION INC
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CHILDRENS VILLAGE FOUNDATION INC
Coeur Dalene, ID, US
•
501(c)3
•
EIN
82-0485532
•
http://www.thechildrensvillage.org/
•
Regional Funder
CHILDRENS VILLAGE FOUNDATION INC
Sign up to claim this org
Coeur Dalene, ID, US
•
501(c)3
•
EIN
82-0485532
•
http://www.thechildrensvillage.org/
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,569,017
Investments
86%
Cash & Equivalents
9%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$71,647
Other Liabilities
93%
Payables & Accruals
7%
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
2023
2024
Change
Cash & Equivalents
$489,250
$322,389
-34%
Receivables (Non-Related)
$128,370
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,176,009
$3,079,990
-3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$155,385
$166,638
+7%
Total Assets
$3,949,014
$3,569,017
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,994
$4,968
+149%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,016
$66,679
+55%
Total Liabilities
$45,010
$71,647
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$1,446,869
$1,591,784
+10%
Unrestricted Net Assets
$2,457,135
$1,905,586
-22%
Net assets
2023
2024
Change
Net assets
+$3,904,004
+$3,497,370
-10%
Balance Sheet
