SHRINE OF OUR LADY OF GUADALUPE INC

SHRINE OF OUR LADY OF GUADALUPE INC

La Crosse, WI, US
501(c)3
EIN
39-1982320
Subordinate Organization

SHRINE OF OUR LADY OF GUADALUPE INC

La Crosse, WI, US
501(c)3
EIN
39-1982320
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)

$53,966,591

Property, Plant, & Equipment (net)
64%
Investments
25%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2020 (Year End)

$499,088

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
2019
2020
Change
Cash & Equivalents
$2,081,374
$3,339,762
+60%
Receivables (Non-Related)
$3,284,344
$1,929,213
-41%
Related-Party Receivables
-
-
-
Inventories
$141,547
$289,150
+104%
Prepaid Expenses
$31,767
$48,480
+53%
Investments
$11,786,021
$13,664,344
+16%
Property, Plant, & Equipment (net)
$35,087,586
$34,680,814
-1%
Other Assets
$33,137
$14,828
-55%
Total Assets
$52,445,776
$53,966,591
+3%
Liabilities
2019
2020
Change
Payables & Accruals
$117,022
$499,088
+326%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$117,022
$499,088
+326%
Net assets
2019
2020
Change
Restricted Net Assets
$15,987,881
$16,242,377
+2%
Unrestricted Net Assets
$36,340,873
$37,225,126
+2%
Net assets
2019
2020
Change
Net assets
+$52,328,754
+$53,467,503
+2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)