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ASCENSION GENESYS FOUNDATION
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ASCENSION GENESYS FOUNDATION
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
38-3591148
•
https://www.henryford.com/development/about-us
•
Single Organization Support
Regional Funder
ASCENSION GENESYS FOUNDATION
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
38-3591148
•
https://www.henryford.com/development/about-us
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,858,317
Other Assets
87%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$249,651
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
$995,039
$1,344,443
+35%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$17,257
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,682,243
$9,496,617
-2%
Total Assets
$10,677,282
$10,858,317
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$29,415
$249,651
+749%
Grants Payable
$0
$0
-
Deferred Revenue
$56,913
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$86,328
$249,651
+189%
Net assets
2023
2024
Change
Restricted Net Assets
$4,202,264
$3,710,656
-12%
Unrestricted Net Assets
$6,388,690
$6,898,010
+8%
Net assets
2023
2024
Change
Net assets
+$10,590,954
+$10,608,666
+0%
Balance Sheet
