funder logo

SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT

SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT

Detroit, MI, US
501(c)(3)
EIN
38-1359592
funder logo

SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT

Detroit, MI, US
501(c)(3)
EIN
38-1359592

Balance Sheet

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

$18,213,136

Cash & Equivalents
40%
Property, Plant, & Equipment (net)
26%
Investments
17%
Other Assets
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,360,344

Other Liabilities
62%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
13%
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
$6,626,850
$7,370,112
+11%
Receivables (Non-Related)
$794,927
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,773
$75,234
+181%
Investments
$2,503,431
$3,084,680
+23%
Property, Plant, & Equipment (net)
$4,960,821
$4,709,915
-5%
Other Assets
$2,966,487
$2,973,195
+0%
Total Assets
$17,879,289
$18,213,136
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$439,117
$561,564
+28%
Grants Payable
-
-
-
Deferred Revenue
$41,174
$11,339
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,384,274
$1,094,583
-21%
Related-Party Payables
-
-
-
Other Liabilities
$2,958,745
$2,692,858
-9%
Total Liabilities
$4,823,310
$4,360,344
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$354,030
$278,417
-21%
Unrestricted Net Assets
$12,701,949
$13,574,375
+7%
Net assets
2023
2024
Change
Net assets
+$13,055,979
+$13,852,792
+6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)