Logo for "Society of St Vincent de Paul Archdiocese of Galveston-Houston"

Society of St Vincent de Paul Archdiocese of Galveston-Houston

Society of St Vincent de Paul Archdiocese of Galveston-Houston

Houston, TX, US
501(c)3
EIN
74-1464210
Logo for "Society of St Vincent de Paul Archdiocese of Galveston-Houston"

Society of St Vincent de Paul Archdiocese of Galveston-Houston

Houston, TX, US
501(c)3
EIN
74-1464210

Balance Sheet

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

$9,699,751

Investments
38%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
7%
Other Assets
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$825,395

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
$2,625,086
$3,130,579
+19%
Receivables (Non-Related)
$774,812
$693,036
-11%
Related-Party Receivables
-
-
-
Inventories
$82,097
$95,793
+17%
Prepaid Expenses
$48,781
$26,544
-46%
Investments
$1,242,203
$3,718,193
+199%
Property, Plant, & Equipment (net)
$2,255,177
$1,730,163
-23%
Other Assets
$327,603
$305,443
-7%
Total Assets
$7,355,759
$9,699,751
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$203,951
$825,395
+305%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$341,651
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$545,602
$825,395
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$1,693,876
$1,671,033
-1%
Unrestricted Net Assets
$5,116,281
$7,203,323
+41%
Net assets
2023
2024
Change
Net assets
+$6,810,157
+$8,874,356
+30%
Balance Sheet
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