Sisters of St Joseph Neighborhood Network

Sisters of St Joseph Neighborhood Network

Erie, PA, US
501(c)3
EIN
25-1853673
Subordinate Organization

Sisters of St Joseph Neighborhood Network

Erie, PA, US
501(c)3
EIN
25-1853673
Subordinate Organization

Balance Sheet

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

$1,634,049

Cash & Equivalents
44%
Property, Plant, & Equipment (net)
29%
Other Assets
20%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$115,207

Payables & Accruals
49%
Notes Payable / Debt (Non-Related)
38%
Other Liabilities
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,250,900
$724,169
-42%
Receivables (Non-Related)
$0
$80,708
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,923
$15,100
+155%
Investments
$0
$11,216
-
Property, Plant, & Equipment (net)
$433,844
$476,856
+10%
Other Assets
$83,124
$326,000
+292%
Total Assets
$1,773,791
$1,634,049
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$57,399
$56,410
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$51,438
$44,307
-14%
Related-Party Payables
-
-
-
Other Liabilities
$12,257
$14,490
+18%
Total Liabilities
$121,094
$115,207
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$381,580
$163,090
-57%
Unrestricted Net Assets
$1,271,117
$1,355,752
+7%
Net assets
2024
2025
Change
Net assets
+$1,652,697
+$1,518,842
-8%
Balance Sheet
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