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Our Lady of Fatima Retreat House Inc
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Our Lady of Fatima Retreat House Inc
Indianapolis, IN, US
•
501(c)3
•
EIN
45-0608082
•
http://www.archindy.org/fatima/index.html
Our Lady of Fatima Retreat House Inc
Sign up to claim this org
Indianapolis, IN, US
•
501(c)3
•
EIN
45-0608082
•
http://www.archindy.org/fatima/index.html
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
2025
(Year End)
$596,470
Property, Plant, & Equipment (net)
68%
Receivables (Non-Related)
22%
Cash & Equivalents
6%
Inventories
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$33,189
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$34,226
$33,211
-3%
Receivables (Non-Related)
$100,694
$132,090
+31%
Related-Party Receivables
$0
$0
-
Inventories
$26,784
$25,069
-6%
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$419,236
$406,100
-3%
Other Assets
$0
$0
-
Total Assets
$580,940
$596,470
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$35,725
$27,398
-23%
Grants Payable
$0
-
-
Deferred Revenue
$20,572
$5,791
-72%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$56,297
$33,189
-41%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$524,643
+$563,281
+7%
Balance Sheet