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Good Samaritan Family Resource Center of San Francisco
Sign up to claim this org
Good Samaritan Family Resource Center of San Francisco
San Francisco, CA, US
•
501(c)3
•
EIN
94-3154078
•
www.goodsamfrc.org
Good Samaritan Family Resource Center of San Francisco
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-3154078
•
www.goodsamfrc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$11,617,486
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
37%
Receivables (Non-Related)
22%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,445,688
Payables & Accruals
52%
Deferred Revenue
47%
Other Liabilities
1%
Grants Payable
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
$4,311,185
$4,277,268
-1%
Receivables (Non-Related)
$2,459,188
$2,539,430
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,748
$21,344
-17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,039,898
$4,756,579
-6%
Other Assets
$27,906
$22,865
-18%
Total Assets
$11,863,925
$11,617,486
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,042,575
$751,714
-28%
Grants Payable
-
-
-
Deferred Revenue
$485,169
$676,110
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,405
$17,864
-30%
Total Liabilities
$1,553,149
$1,445,688
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,434,490
$1,948,921
+36%
Unrestricted Net Assets
$8,876,286
$8,222,877
-7%
Net assets
2023
2024
Change
Net assets
+$10,310,776
+$10,171,798
-1%
Balance Sheet
