Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC

Omaha, NE, US
501(c)3
EIN
47-0376612
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC

Omaha, NE, US
501(c)3
EIN
47-0376612
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,976,224

Property, Plant, & Equipment (net)
49%
Cash & Equivalents
30%
Receivables (Non-Related)
14%
Other Assets
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,175,247

Payables & Accruals
59%
Other Liabilities
41%
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
2023
2024
Change
Cash & Equivalents
$1,029,376
$1,193,155
+16%
Receivables (Non-Related)
$668,770
$564,941
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,325
$45,997
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,705,493
$1,954,399
+15%
Other Assets
$379,902
$217,732
-43%
Total Assets
$3,815,866
$3,976,224
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$548,256
$690,119
+26%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$278,822
$485,128
+74%
Total Liabilities
$827,078
$1,175,247
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$1,656,557
$1,347,209
-19%
Unrestricted Net Assets
$1,332,231
$1,453,768
+9%
Net assets
2023
2024
Change
Net assets
+$2,988,788
+$2,800,977
-6%
Balance Sheet
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