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COMMUNITY ELDERCARE OF SAN DIEGO DBA ST PAUL'S PACE
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COMMUNITY ELDERCARE OF SAN DIEGO DBA ST PAUL'S PACE
San Diego, CA, US
•
501(c)3
•
EIN
33-0853316
•
WWW.STPAULSPACE.ORG
COMMUNITY ELDERCARE OF SAN DIEGO DBA ST PAUL'S PACE
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
33-0853316
•
WWW.STPAULSPACE.ORG
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:
Sep 1
Assets in
2024
(Year End)
$101,460,830
Investments
72%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
8%
Other Assets
5%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$20,195,461
Other Liabilities
79%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,757,839
$5,009,358
+185%
Receivables (Non-Related)
$14,045,717
$8,314,229
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$428,673
$523,704
+22%
Investments
$70,099,518
$73,353,435
+5%
Property, Plant, & Equipment (net)
$8,609,268
$9,087,624
+6%
Other Assets
$2,411,548
$5,172,480
+114%
Total Assets
$97,352,563
$101,460,830
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,272,445
$3,893,397
+19%
Grants Payable
-
-
-
Deferred Revenue
$2,852
$2,852
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$445,000
$445,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$12,122,806
$15,854,212
+31%
Total Liabilities
$15,843,103
$20,195,461
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$81,509,460
$81,265,369
0%
Net assets
2023
2024
Change
Net assets
+$81,509,460
+$81,265,369
0%
Balance Sheet