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SISTERS OF ST JOSEPH MISSION AND MINISTRIES FOUNDATION

SISTERS OF ST JOSEPH MISSION AND MINISTRIES FOUNDATION

Erie, PA, US
501(c)3
EIN
47-2591434
Regional Funder
Subordinate Organization
funder logo

SISTERS OF ST JOSEPH MISSION AND MINISTRIES FOUNDATION

Erie, PA, US
501(c)3
EIN
47-2591434
Regional Funder
Subordinate Organization

Balance Sheet

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

$18,212,787

Investments
91%
Cash & Equivalents
9%
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)

$111,378

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$886,643
$1,588,173
+79%
Receivables (Non-Related)
$88,312
$46,608
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$15,497,583
$16,578,006
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$16,472,538
$18,212,787
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$109,818
$111,378
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,818
$111,378
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$340,775
$371,226
+9%
Unrestricted Net Assets
$16,021,945
$17,730,183
+11%
Net assets
2023
2024
Change
Net assets
+$16,362,720
+$18,101,409
+11%
Balance Sheet
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