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CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
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CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
Ann Arbor, MI, US
•
501(c)3
•
EIN
38-1654500
•
WWW.CSSWASHTENAW.ORG
•
Subordinate Organization
CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
Sign up to claim this org
Ann Arbor, MI, US
•
501(c)3
•
EIN
38-1654500
•
WWW.CSSWASHTENAW.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,244,764
Cash & Equivalents
31%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
24%
Other Assets
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$265,380
Payables & Accruals
89%
Other Liabilities
11%
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
$2,400,110
$2,244,396
-6%
Receivables (Non-Related)
$686,576
$1,784,144
+160%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,613
$36,646
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,776,675
$1,719,046
-3%
Other Assets
$1,320,082
$1,460,532
+11%
Total Assets
$6,218,056
$7,244,764
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$175,886
$235,206
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$30,174
-
Total Liabilities
$175,886
$265,380
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$2,632,956
$2,646,259
+1%
Unrestricted Net Assets
$3,409,214
$4,333,125
+27%
Net assets
2023
2024
Change
Net assets
+$6,042,170
+$6,979,384
+16%
Balance Sheet