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St Anne Facilities Corporation
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St Anne Facilities Corporation
Laguna Niguel, CA, US
•
501(c)3
•
EIN
45-3174194
•
Fund Raising & Fund Distribution
Regional Funder
St Anne Facilities Corporation
Sign up to claim this org
Laguna Niguel, CA, US
•
501(c)3
•
EIN
45-3174194
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in
2025
(Year End)
$13,590,055
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
34%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$4,353,214
$4,651,070
+7%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$9,000
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$8,946,245
$8,929,985
0%
Other Assets
$0
$0
-
Total Assets
$13,299,459
$13,590,055
+2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,299,459
$13,590,055
+2%
Net assets
2024
2025
Change
Net assets
+$13,299,459
+$13,590,055
+2%
Balance Sheet
