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ST FRANCIS COMMUNITY SERVICES
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ST FRANCIS COMMUNITY SERVICES
St. Louis, MO, US
•
501(c)3
•
EIN
74-3169773
•
WWW.SFCSSTL.ORG
•
DAF Sponsor
Regional Funder
•
Subordinate Organization
ST FRANCIS COMMUNITY SERVICES
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
74-3169773
•
WWW.SFCSSTL.ORG
•
DAF Sponsor
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,916,675
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
7%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$332,273
Other Liabilities
66%
Payables & Accruals
33%
Deferred Revenue
1%
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
$1,236,515
$1,548,198
+25%
Receivables (Non-Related)
$166,981
$136,309
-18%
Related-Party Receivables
-
-
-
Inventories
-
$2,750
-
Prepaid Expenses
$16,309
$13,011
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$211,320
$191,615
-9%
Other Assets
$5,262
$24,792
+371%
Total Assets
$1,636,387
$1,916,675
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$122,041
$109,482
-10%
Grants Payable
-
-
-
Deferred Revenue
$56,805
$4,000
-93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$343,596
$218,791
-36%
Total Liabilities
$522,442
$332,273
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,252,471
$1,560,859
+25%
Unrestricted Net Assets
-$138,526
$23,543
-117%
Net assets
2023
2024
Change
Net assets
+$1,113,945
+$1,584,402
+42%
Balance Sheet
