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CATHOLIC CHARITIES DIOCESE OF FORT WORTH
CATHOLIC CHARITIES DIOCESE OF FORT WORTH
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-0808769
•
www.CatholicCharitiesFortWorth.org
•
Regional Funder
CATHOLIC CHARITIES DIOCESE OF FORT WORTH
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-0808769
•
www.CatholicCharitiesFortWorth.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$76,945,062
Receivables (Non-Related)
46%
Other Assets
30%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$34,679,175
Payables & Accruals
96%
Other Liabilities
2%
Deferred Revenue
2%
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
$3,290,559
$6,995,645
+113%
Receivables (Non-Related)
$40,438,678
$35,741,010
-12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$289,800
$444,749
+53%
Investments
$2,505,216
$1,000,000
-60%
Property, Plant, & Equipment (net)
$9,839,713
$9,403,251
-4%
Other Assets
$16,786,022
$23,360,407
+39%
Total Assets
$73,149,988
$76,945,062
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$38,232,508
$33,368,070
-13%
Grants Payable
$0
$0
-
Deferred Revenue
$501,491
$598,396
+19%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$672,093
$712,709
+6%
Total Liabilities
$39,406,092
$34,679,175
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$912,451
$1,989,713
+118%
Unrestricted Net Assets
$32,831,445
$40,276,174
+23%
Net assets
2023
2024
Change
Net assets
+$33,743,896
+$42,265,887
+25%
Balance Sheet
