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The Glen at St Joseph
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The Glen at St Joseph
Dayton, OH, US
•
501(c)3
•
EIN
55-0822964
•
www.glenatstjoseph.org
•
Private Operating Foundation
Private Foundation
Regional Funder
The Glen at St Joseph
Sign up to claim this org
Dayton, OH, US
•
501(c)3
•
EIN
55-0822964
•
www.glenatstjoseph.org
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$18,984,260
Property, Plant, & Equipment (net)
75%
Investments
15%
Cash & Equivalents
6%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$155,565
Payables & Accruals
96%
Other Liabilities
4%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$866,519
$1,169,335
+35%
Receivables (Non-Related)
$22,775
$23,781
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$98,305
$38,349
-61%
Investments
$2,634,107
$2,900,300
+10%
Property, Plant, & Equipment (net)
$14,817,500
$14,206,703
-4%
Other Assets
$133,070
$645,792
+385%
Total Assets
$18,572,276
$18,984,260
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$189,268
$149,865
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,100
$5,700
+12%
Total Liabilities
$194,368
$155,565
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,377,908
$18,828,695
+2%
Net assets
2023
2024
Change
Net assets
+$18,377,908
+$18,828,695
+2%
Balance Sheet
