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WHEATON FRANCISCAN - ST JOSEPH FOUNDATION INC
Pub 78
Sign up to claim this org
WHEATON FRANCISCAN - ST JOSEPH FOUNDATION INC
Pub 78
MILWAUKEE, WI, US
•
501(c)3
•
EIN
39-1636804
•
https://healthcare.ascension.org/Donate/Wisconsin/St-Joseph-Foundation
•
Regional Funder
WHEATON FRANCISCAN - ST JOSEPH FOUNDATION INC
Pub 78
Sign up to claim this org
MILWAUKEE, WI, US
•
501(c)3
•
EIN
39-1636804
•
https://healthcare.ascension.org/Donate/Wisconsin/St-Joseph-Foundation
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2019
(Year End)
$5,016,616
Cash & Equivalents
92%
Other Assets
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2019
(Year End)
$122,964
Other Liabilities
>99%
Payables & Accruals
0%
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
2018
2019
Change
Cash & Equivalents
$4,551,358
$4,630,939
+2%
Receivables (Non-Related)
$14,634
$14,780
+1%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,310
$370,897
+8505%
Total Assets
$4,570,302
$5,016,616
+10%
Liabilities
2018
2019
Change
Payables & Accruals
$9,834
$0
-100%
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
$0
-
Other Liabilities
$114,482
$122,964
+7%
Total Liabilities
$124,316
$122,964
-1%
Net assets
2018
2019
Change
Restricted Net Assets
$4,575,786
$4,645,719
+2%
Unrestricted Net Assets
-$129,800
$247,933
-291%
Net assets
2018
2019
Change
Net assets
+$4,445,986
+$4,893,652
+10%
Balance Sheet
