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ST PAUL'S RETIREMENT HOMES FOUNDATION
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ST PAUL'S RETIREMENT HOMES FOUNDATION
San Diego, CA, US
•
501(c)3
•
EIN
33-0627795
•
WWW.STPAULSENIORS.ORG
•
Regional Funder
ST PAUL'S RETIREMENT HOMES FOUNDATION
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
33-0627795
•
WWW.STPAULSENIORS.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$10,743,524
Cash & Equivalents
50%
Investments
43%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,964,662
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,900,730
$5,327,884
+9%
Receivables (Non-Related)
$905,148
$799,574
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,570,488
$4,616,066
+1%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$10,376,366
$10,743,524
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$167,080
$115,849
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,581,103
$2,848,813
+10%
Total Liabilities
$2,748,183
$2,964,662
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$4,972,063
$5,095,058
+2%
Unrestricted Net Assets
$2,656,120
$2,683,804
+1%
Net assets
2023
2024
Change
Net assets
+$7,628,183
+$7,778,862
+2%
Balance Sheet
