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Catholic Charities of Southeast Texas
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Catholic Charities of Southeast Texas
Beaumont, TX, US
•
501(c)3
•
EIN
74-1900345
•
www.catholiccharitiesbmt.org
•
Subordinate Organization
Catholic Charities of Southeast Texas
Sign up to claim this org
Beaumont, TX, US
•
501(c)3
•
EIN
74-1900345
•
www.catholiccharitiesbmt.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,861,721
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
31%
Investments
29%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$720,917
Other Liabilities
47%
Deferred Revenue
28%
Payables & Accruals
25%
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
$3,268,825
$2,118,130
-35%
Receivables (Non-Related)
$60,455
$22,230
-63%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$52,287
$37,746
-28%
Investments
$1,784,112
$2,001,448
+12%
Property, Plant, & Equipment (net)
$2,569,903
$2,545,968
-1%
Other Assets
$133,979
$136,199
+2%
Total Assets
$7,869,561
$6,861,721
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$91,044
$179,043
+97%
Grants Payable
-
-
-
Deferred Revenue
-
$204,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$344,734
$337,374
-2%
Total Liabilities
$435,778
$720,917
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$1,575,067
$394,464
-75%
Unrestricted Net Assets
$5,858,716
$5,746,340
-2%
Net assets
2023
2024
Change
Net assets
+$7,433,783
+$6,140,804
-17%
Balance Sheet
