SOCIETY OF ST VINCENT DE PAUL COUNCIL PENSACOLA-TALLAHASSEE INC

SOCIETY OF ST VINCENT DE PAUL COUNCIL PENSACOLA-TALLAHASSEE INC

PENACOLA, FL, US
501(c)(3)
EIN
59-2374931
Parent Organization

SOCIETY OF ST VINCENT DE PAUL COUNCIL PENSACOLA-TALLAHASSEE INC

PENACOLA, FL, US
501(c)(3)
EIN
59-2374931
Parent Organization

Balance Sheet

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

$453,711

Cash & Equivalents
64%
Property, Plant, & Equipment (net)
34%
Other Assets
1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$9,699

Other Liabilities
55%
Payables & Accruals
45%
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
$367,565
$290,825
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,690
$3,861
+44%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$163,505
$154,342
-6%
Other Assets
$22,475
$4,683
-79%
Total Assets
$556,235
$453,711
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$4,668
$4,367
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,420
$5,332
-2%
Total Liabilities
$10,088
$9,699
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$3,500
-82%
Unrestricted Net Assets
$526,147
$440,512
-16%
Net assets
2023
2024
Change
Net assets
+$546,147
+$444,012
-19%
Balance Sheet
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