funder logo

Child and Family Center Foundation
Closed

Child and Family Center Foundation
Closed

Santa Clarita, CA, US
501(c)3
EIN
95-4705370
Regional Funder
funder logo

Child and Family Center Foundation
Closed

Santa Clarita, CA, US
501(c)3
EIN
95-4705370
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2017. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2016 (Year End)

$386,616

Cash & Equivalents
61%
Other Assets
37%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2016 (Year End)

$229,077

Other Liabilities
91%
Payables & Accruals
6%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$236,018
$0
-100%
Receivables (Non-Related)
$2,865
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,000
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$277
$0
-100%
Other Assets
$144,456
$0
-100%
Total Assets
$386,616
$0
-100%
Liabilities
2016
2017
Change
Payables & Accruals
$13,263
-
-
Grants Payable
-
-
-
Deferred Revenue
$6,650
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$209,164
-
-
Total Liabilities
$229,077
$0
-100%
Net assets
2016
2017
Change
Restricted Net Assets
$20,000
-
-
Unrestricted Net Assets
$137,539
-
-
Net assets
2016
2017
Change
Net assets
+$157,539
+$0
-100%
Balance Sheet
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