Logo for "CATHOLIC CHARITIES DIOCESE OF VENICE INC"

CATHOLIC CHARITIES DIOCESE OF VENICE INC

CATHOLIC CHARITIES DIOCESE OF VENICE INC

Venice, FL, US
501(c)3
EIN
59-2473176
Subordinate Organization
Logo for "CATHOLIC CHARITIES DIOCESE OF VENICE INC"

CATHOLIC CHARITIES DIOCESE OF VENICE INC

Venice, FL, US
501(c)3
EIN
59-2473176
Subordinate Organization

Balance Sheet

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

$16,426,276

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
38%
Other Assets
9%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$601,678

Payables & Accruals
66%
Other Liabilities
20%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,973,380
$6,216,718
-38%
Receivables (Non-Related)
$138,796
$28,324
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$286,744
$279,502
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,019,541
$8,369,180
+4%
Other Assets
$620,465
$1,532,552
+147%
Total Assets
$19,038,926
$16,426,276
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$729,683
$399,317
-45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$80,000
$80,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$154,552
$122,361
-21%
Total Liabilities
$964,235
$601,678
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$6,276,986
$4,922,600
-22%
Unrestricted Net Assets
$11,797,705
$10,901,998
-8%
Net assets
2023
2024
Change
Net assets
+$18,074,691
+$15,824,598
-12%
Balance Sheet
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