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ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC
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ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
39-1035429
•
WWW.SVDPGB.ORG
•
Subordinate Organization
ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC
Sign up to claim this org
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
39-1035429
•
WWW.SVDPGB.ORG
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$7,646,054
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
18%
Investments
18%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,452,742
Notes Payable / Debt (Non-Related)
80%
Payables & Accruals
14%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,143,131
$1,363,517
+19%
Receivables (Non-Related)
$30,000
$5,905
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,091
$36,097
-5%
Investments
$1,088,027
$1,344,717
+24%
Property, Plant, & Equipment (net)
$4,713,515
$4,677,267
-1%
Other Assets
$39,349
$218,551
+455%
Total Assets
$7,052,113
$7,646,054
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$236,745
$482,742
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,828,060
$2,751,449
-3%
Related-Party Payables
-
-
-
Other Liabilities
$41,720
$218,551
+424%
Total Liabilities
$3,106,525
$3,452,742
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$75,418
$51,918
-31%
Unrestricted Net Assets
$3,870,170
$4,141,394
+7%
Net assets
2023
2024
Change
Net assets
+$3,945,588
+$4,193,312
+6%
Balance Sheet
