FERRY HILL DAY CAMP AND COMMUNITY CENTER INC

FERRY HILL DAY CAMP AND COMMUNITY CENTER INC

Marshfield, MA, US
501(c)3
EIN
83-0617495

FERRY HILL DAY CAMP AND COMMUNITY CENTER INC

Marshfield, MA, US
501(c)3
EIN
83-0617495

Balance Sheet

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

$1,183,361

Property, Plant, & Equipment (net)
79%
Cash & Equivalents
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$808,165

Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$114,042
$251,303
+120%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$925,267
$932,058
+1%
Other Assets
-
-
-
Total Assets
$1,039,309
$1,183,361
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$818,156
$806,254
-1%
Related-Party Payables
-
-
-
Other Liabilities
$6,780
$1,911
-72%
Total Liabilities
$824,936
$808,165
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$18,076
$62,449
+245%
Unrestricted Net Assets
$196,297
$312,747
+59%
Net assets
2023
2024
Change
Net assets
+$214,373
+$375,196
+75%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)