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ASCENSION ST JOHN FOUNDATION
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ASCENSION ST JOHN FOUNDATION
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
20-2961579
•
https://www.henryford.com/development/about-us
•
Regional Funder
ASCENSION ST JOHN FOUNDATION
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
20-2961579
•
https://www.henryford.com/development/about-us
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$71,684,871
Other Assets
95%
Receivables (Non-Related)
5%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$965,884
Payables & Accruals
90%
Other Liabilities
7%
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
2023
2024
Change
Cash & Equivalents
$27,333
$21,092
-23%
Receivables (Non-Related)
$4,975,051
$3,566,292
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,408
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$73,049,497
$68,096,079
-7%
Total Assets
$78,051,881
$71,684,871
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$475,463
$868,779
+83%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$26,100
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$71,005
-
Total Liabilities
$475,463
$965,884
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$59,879,377
$51,470,570
-14%
Unrestricted Net Assets
$17,697,041
$19,248,417
+9%
Net assets
2023
2024
Change
Net assets
+$77,576,418
+$70,718,987
-9%
Balance Sheet
