funder logo

VILLAGE AT ST EDWARD FOUNDATION

VILLAGE AT ST EDWARD FOUNDATION

Fairlawn, OH, US
501(c)3
EIN
34-1969623
Single Organization Support
Regional Funder
funder logo

VILLAGE AT ST EDWARD FOUNDATION

Fairlawn, OH, US
501(c)3
EIN
34-1969623
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$15,490,229

Receivables (Non-Related)
69%
Investments
21%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,646

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,094,438
$1,437,499
+31%
Receivables (Non-Related)
$10,332,941
$10,719,803
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$200
$941
+371%
Investments
$2,382,220
$3,206,986
+35%
Property, Plant, & Equipment (net)
$125,000
$125,000
+0%
Other Assets
-
-
-
Total Assets
$13,934,799
$15,490,229
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$26,852
$15,646
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$26,852
$15,646
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$2,077,837
$2,419,249
+16%
Unrestricted Net Assets
$11,830,110
$13,055,334
+10%
Net assets
2023
2024
Change
Net assets
+$13,907,947
+$15,474,583
+11%
Balance Sheet
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