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CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
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CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
Dayton, OH, US
•
501(c)(3)
•
EIN
31-0536645
•
WWW.CSSMV.ORG
•
Subordinate Organization
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
Sign up to claim this org
Dayton, OH, US
•
501(c)(3)
•
EIN
31-0536645
•
WWW.CSSMV.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$15,957,661
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
26%
Receivables (Non-Related)
16%
Investments
7%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,946,239
Payables & Accruals
62%
Other Liabilities
27%
Deferred Revenue
8%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,122,677
$4,139,497
+95%
Receivables (Non-Related)
$3,824,741
$2,541,407
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,240
$69,268
+8%
Investments
$2,828,401
$1,050,871
-63%
Property, Plant, & Equipment (net)
$6,130,574
$7,802,205
+27%
Other Assets
$200,525
$354,413
+77%
Total Assets
$15,171,158
$15,957,661
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,530,172
$2,445,730
+60%
Grants Payable
-
-
-
Deferred Revenue
$44,081
$302,827
+587%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$240,730
$139,932
-42%
Related-Party Payables
-
-
-
Other Liabilities
$1,220,004
$1,057,750
-13%
Total Liabilities
$3,034,987
$3,946,239
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$3,806,248
$1,861,449
-51%
Unrestricted Net Assets
$8,329,923
$10,149,973
+22%
Net assets
2023
2024
Change
Net assets
+$12,136,171
+$12,011,422
-1%
Balance Sheet
