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CHRISTUS St Michael Foundation
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CHRISTUS St Michael Foundation
Texarkana, TX, US
•
501(c)3
•
EIN
47-1655865
•
www.christusstmichaelfoundation.org
•
Regional Funder
•
Subordinate Organization
CHRISTUS St Michael Foundation
Sign up to claim this org
Texarkana, TX, US
•
501(c)3
•
EIN
47-1655865
•
www.christusstmichaelfoundation.org
•
Regional Funder
•
Subordinate Organization
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
Data visualization unavailable
Assets in
2024
(Year End)
$7,489,583
Investments
80%
Cash & Equivalents
20%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(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
2023
2024
Change
Cash & Equivalents
$1,908,344
$1,461,881
-23%
Receivables (Non-Related)
$2,820
$2,820
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,750
$0
-100%
Investments
$5,131,368
$6,024,882
+17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$7,059,282
$7,489,583
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$431,543
-$368,961
-185%
Unrestricted Net Assets
$6,627,739
$7,858,544
+19%
Net assets
2023
2024
Change
Net assets
+$7,059,282
+$7,489,583
+6%
Balance Sheet
