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ST JOSEPHS CENTER AUXILIARY
Sign up to claim this org
ST JOSEPHS CENTER AUXILIARY
Scranton, PA, US
•
501(c)(3)
•
EIN
20-0664132
•
stjosephscenter.org
•
Single Organization Support
Regional Funder
ST JOSEPHS CENTER AUXILIARY
Sign up to claim this org
Scranton, PA, US
•
501(c)(3)
•
EIN
20-0664132
•
stjosephscenter.org
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$528,012
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$142,968
Deferred Revenue
66%
Other Liabilities
32%
Payables & Accruals
2%
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
$323,226
$527,455
+63%
Receivables (Non-Related)
$600
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,397
$557
-98%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$350,223
$528,012
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$2,070
$2,432
+17%
Grants Payable
-
-
-
Deferred Revenue
$110,610
$94,236
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,551
$46,300
+6%
Total Liabilities
$156,231
$142,968
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$193,992
$385,044
+98%
Net assets
2023
2024
Change
Net assets
+$193,992
+$385,044
+98%
Balance Sheet
