Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON

Houston, TX, US
501(c)3
EIN
74-1109733
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON

Houston, TX, US
501(c)3
EIN
74-1109733
Subordinate Organization

Balance Sheet

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

$60,485,940

Property, Plant, & Equipment (net)
28%
Cash & Equivalents
24%
Receivables (Non-Related)
23%
Investments
21%
Other Assets
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$8,819,672

Payables & Accruals
57%
Other Liabilities
26%
Deferred Revenue
17%
Grants Payable
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
$24,458,063
$14,587,694
-40%
Receivables (Non-Related)
$13,058,361
$13,753,220
+5%
Related-Party Receivables
-
-
-
Inventories
$32,541
$98,150
+202%
Prepaid Expenses
$341,066
$208,490
-39%
Investments
$5,734,338
$12,667,029
+121%
Property, Plant, & Equipment (net)
$13,322,528
$16,664,353
+25%
Other Assets
$2,846,178
$2,507,004
-12%
Total Assets
$59,793,075
$60,485,940
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,443,120
$4,993,671
+12%
Grants Payable
-
-
-
Deferred Revenue
$6,253,772
$1,493,847
-76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,330
$2,332,154
+5045%
Total Liabilities
$10,742,222
$8,819,672
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$6,190,535
$8,520,343
+38%
Unrestricted Net Assets
$42,860,318
$43,145,925
+1%
Net assets
2023
2024
Change
Net assets
+$49,050,853
+$51,666,268
+5%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)