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ST STEPHEN COMMUNITY SERVICES INC
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ST STEPHEN COMMUNITY SERVICES INC
COLUMBUS, OH, US
•
501(c)(3)
•
EIN
31-4379568
•
WWW.SAINTSTEPHENSCH.ORG
•
Subordinate Organization
ST STEPHEN COMMUNITY SERVICES INC
Sign up to claim this org
COLUMBUS, OH, US
•
501(c)(3)
•
EIN
31-4379568
•
WWW.SAINTSTEPHENSCH.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,785,642
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
36%
Cash & Equivalents
22%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,425,728
Payables & Accruals
59%
Deferred Revenue
32%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,673,049
$1,057,905
-37%
Receivables (Non-Related)
$841,494
$1,744,825
+107%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,659
$15,898
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,314,234
$1,763,488
+34%
Other Assets
$176,530
$203,526
+15%
Total Assets
$4,022,966
$4,785,642
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$522,701
$843,350
+61%
Grants Payable
-
-
-
Deferred Revenue
$718,358
$450,563
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$153,310
$131,815
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,394,369
$1,425,728
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$144,654
$758,969
+425%
Unrestricted Net Assets
$2,483,943
$2,600,945
+5%
Net assets
2023
2024
Change
Net assets
+$2,628,597
+$3,359,914
+28%
Balance Sheet
