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ST JOSEPH'S SOCIAL CARE AND THRIFT STORE
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ST JOSEPH'S SOCIAL CARE AND THRIFT STORE
Grand Forks, ND, US
•
501(c)3
•
EIN
45-0457605
•
stjosephssocialcaregf.org
•
Subordinate Organization
ST JOSEPH'S SOCIAL CARE AND THRIFT STORE
Sign up to claim this org
Grand Forks, ND, US
•
501(c)3
•
EIN
45-0457605
•
stjosephssocialcaregf.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,047,843
Property, Plant, & Equipment (net)
48%
Investments
33%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$66,560
Payables & Accruals
69%
Deferred Revenue
30%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$134,469
$191,655
+43%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,621
$5,904
+5%
Investments
$305,217
$346,671
+14%
Property, Plant, & Equipment (net)
$657,281
$503,613
-23%
Other Assets
-
-
-
Total Assets
$1,102,588
$1,047,843
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$50,750
$45,875
-10%
Grants Payable
-
-
-
Deferred Revenue
-
$20,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$685
$685
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$51,435
$66,560
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,051,153
$981,283
-7%
Net assets
2023
2024
Change
Net assets
+$1,051,153
+$981,283
-7%
Balance Sheet
