funder logo

ST PAULS METHODIST FOUNDATION OF HOUSTON

ST PAULS METHODIST FOUNDATION OF HOUSTON

Houston, TX, US
501(c)3
EIN
74-6062254
Single Organization Support
Regional Funder
funder logo

ST PAULS METHODIST FOUNDATION OF HOUSTON

Houston, TX, US
501(c)3
EIN
74-6062254
Single Organization Support
Regional Funder

Balance Sheet

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

$32,078,136

Investments
98%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,118

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
$365,301
$122,813
-66%
Receivables (Non-Related)
$47,837
$514,688
+976%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$29,377,359
$31,440,635
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$29,790,497
$32,078,136
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,080
$6,118
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,080
$6,118
+99%
Net assets
2023
2024
Change
Restricted Net Assets
$29,353,691
$31,663,754
+8%
Unrestricted Net Assets
$433,726
$408,264
-6%
Net assets
2023
2024
Change
Net assets
+$29,787,417
+$32,072,018
+8%
Balance Sheet
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