Logo for "LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA"

LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA

LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA

Philadelphia, PA, US
501(c)3
EIN
23-1552179
Subordinate Organization
Logo for "LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA"

LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA

Philadelphia, PA, US
501(c)3
EIN
23-1552179
Subordinate Organization

Balance Sheet

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

$53,235,522

Property, Plant, & Equipment (net)
87%
Investments
9%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$30,236,746

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,696,201
$1,937,284
-28%
Receivables (Non-Related)
$250,721
$215,837
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$83,028
$59,831
-28%
Investments
$8,496,515
$4,610,105
-46%
Property, Plant, & Equipment (net)
$26,929,749
$46,335,610
+72%
Other Assets
$76,855
$76,855
+0%
Total Assets
$38,533,069
$53,235,522
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$3,625,876
$2,159,891
-40%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$20,000,000
$28,000,000
+40%
Related-Party Payables
$0
$0
-
Other Liabilities
$76,855
$76,855
+0%
Total Liabilities
$23,702,731
$30,236,746
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$14,830,338
$22,998,776
+55%
Net assets
2023
2024
Change
Net assets
+$14,830,338
+$22,998,776
+55%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)