St Edmond's Home for Crippled Children

St Edmond's Home for Crippled Children

Philadelphia, PA, US
501(c)(3)
EIN
23-1365399
Subordinate Organization

St Edmond's Home for Crippled Children

Philadelphia, PA, US
501(c)(3)
EIN
23-1365399
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$52,272,799

Investments
51%
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
8%
Other Assets
6%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,153,523

Payables & Accruals
92%
Custodial & Escrow Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$18,657,248
$18,615,639
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$130,094
$122,655
-6%
Investments
$23,509,579
$26,419,812
+12%
Property, Plant, & Equipment (net)
$3,489,401
$4,025,732
+15%
Other Assets
$2,835,820
$3,088,961
+9%
Total Assets
$48,622,142
$52,272,799
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$897,372
$1,061,774
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$77,873
$91,749
+18%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$975,245
$1,153,523
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$4,213,043
$4,576,459
+9%
Unrestricted Net Assets
$43,433,854
$46,542,817
+7%
Net assets
2023
2024
Change
Net assets
+$47,646,897
+$51,119,276
+7%
Balance Sheet
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