FRIENDS OF THE CHILDREN - COACHELLA VALLEY

FRIENDS OF THE CHILDREN - COACHELLA VALLEY

Indio, CA, US
501(c)3
EIN
99-3003825

FRIENDS OF THE CHILDREN - COACHELLA VALLEY

Indio, CA, US
501(c)3
EIN
99-3003825

Balance Sheet

Fiscal Year Start:
Dec 1
Assets in 2025 (Year End)

$896,375

Cash & Equivalents
78%
Receivables (Non-Related)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$46,853

Other Liabilities
90%
Payables & Accruals
10%
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
2024
2025
Change
Cash & Equivalents
-
$700,001
-
Receivables (Non-Related)
$1,355,168
$193,533
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,841
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,355,168
$896,375
-34%
Liabilities
2024
2025
Change
Payables & Accruals
-
$4,647
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$42,206
-
Total Liabilities
$0
$46,853
-
Net assets
2024
2025
Change
Restricted Net Assets
$892,562
$608,500
-32%
Unrestricted Net Assets
$462,606
$241,022
-48%
Net assets
2024
2025
Change
Net assets
+$1,355,168
+$849,522
-37%
Balance Sheet
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