Logo for "ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC"

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC

Green Bay, WI, US
501(c)3
EIN
39-1035429
Subordinate Organization
Logo for "ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC"

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC

Green Bay, WI, US
501(c)3
EIN
39-1035429
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$9,152,764

Property, Plant, & Equipment (net)
73%
Cash & Equivalents
15%
Investments
9%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$4,707,817

Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
8%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,363,517
$1,417,865
+4%
Receivables (Non-Related)
$5,905
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,097
$38,786
+7%
Investments
$1,344,717
$834,784
-38%
Property, Plant, & Equipment (net)
$4,677,267
$6,674,662
+43%
Other Assets
$218,551
$186,667
-15%
Total Assets
$7,646,054
$9,152,764
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$482,742
$361,671
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,751,449
$4,159,479
+51%
Related-Party Payables
-
-
-
Other Liabilities
$218,551
$186,667
-15%
Total Liabilities
$3,452,742
$4,707,817
+36%
Net assets
2024
2025
Change
Restricted Net Assets
$51,918
$58,738
+13%
Unrestricted Net Assets
$4,141,394
$4,386,209
+6%
Net assets
2024
2025
Change
Net assets
+$4,193,312
+$4,444,947
+6%
Balance Sheet
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